| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $194,630 |
| Player Payroll | $4,193,827 |
| Current Budget | $6,000,000 |
| Projected Balance | -$185,265 |
| | |
| Average Player Salary | $98,373 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Johnny Keener | $440,000 |
| 2) Justin Watson | $360,000 |
| 3) Felipe Ayala | $300,000 |
| 4) Mike Glass | $300,000 |
| 5) Tyler Jordan | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,290,301 |
| Attendance per Game | 32,258 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,470,107 |
| Season Ticket Revenue | $2,681,993 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $3,730 |
| Other Revenue | -$34,901 |
| | |
| Player Expenses | $2,149,326 |
| Staff Expenses | $100,738 |
| Other Expenses | $1,464,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,150,729 |
| Total Expenses | $3,714,314 |
| BALANCE | $1,276,415 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,599,649 |
| Attendance per Game | 32,094 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $3,338,664 |
| Season Ticket Revenue | $2,250,491 |
| Playoff Revenue | $202,692 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,521 |
| Other Revenue | -$34,901 |
| | |
| Player Expenses | $2,917,448 |
| Staff Expenses | $166,294 |
| Other Expenses | $1,349,730 |
| | |
| Misc Expenses | -$1,115,730 |
| | |
| Total Revenue | $5,549,202 |
| Total Expenses | $4,433,472 |
| BALANCE | $840,000 |
|
