| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $194,630 |
| Player Payroll | $4,173,119 |
| Current Budget | $6,000,000 |
| Projected Balance | -$762,996 |
| | |
| Average Player Salary | $98,373 |
| League Average Salary | $58,538 |
| | |
| 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 | 2,331,943 |
| Attendance per Game | 29,897 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,496,998 |
| Season Ticket Revenue | $2,681,993 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,097 |
| Other Revenue | -$30,108 |
| | |
| Player Expenses | $4,089,631 |
| Staff Expenses | $190,844 |
| Other Expenses | $1,464,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,185,780 |
| Total Expenses | $5,744,725 |
| BALANCE | $281,055 |
|
| 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 | -$30,108 |
| | |
| 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 |
|
