| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $199,325 |
| Player Payroll | $3,509,511 |
| Current Budget | $5,000,000 |
| Projected Balance | -$95,039 |
| | |
| Average Player Salary | $94,847 |
| League Average Salary | $65,867 |
| | |
| Highest Paid Players: | |
| 1) Johnny Keener | $440,000 |
| 2) Justin Watson | $360,000 |
| 3) Felipe Ayala | $300,000 |
| 4) Mike Glass | $300,000 |
| 5) Bill Flowers | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,250,893 |
| Attendance per Game | 24,056 |
| Starting Balance | $45,183 |
| | |
| Gate Revenue | $1,326,945 |
| Season Ticket Revenue | $2,132,067 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $4,210 |
| Other Revenue | $109,448 |
| | |
| Player Expenses | $2,714,661 |
| Staff Expenses | $151,339 |
| Other Expenses | $1,348,648 |
| | |
| Misc Expenses | $750,000 |
| | |
| Total Revenue | $3,602,870 |
| Total Expenses | $4,214,648 |
| BALANCE | $183,405 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,418,046 |
| Attendance per Game | 29,852 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,586,772 |
| Season Ticket Revenue | $2,681,993 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,361 |
| Other Revenue | $109,448 |
| | |
| Player Expenses | $4,166,911 |
| Staff Expenses | $194,448 |
| Other Expenses | $1,464,250 |
| | |
| Misc Expenses | -$227,071 |
| | |
| Total Revenue | $5,257,863 |
| Total Expenses | $5,825,609 |
| BALANCE | $45,183 |
|
