| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $186,575 |
| Player Payroll | $3,375,274 |
| Current Budget | $5,200,000 |
| Projected Balance | -$40,032 |
| | |
| Average Player Salary | $118,566 |
| League Average Salary | $74,541 |
| | |
| 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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $45,183 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $887,813 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $50,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $918,013 |
| Total Expenses | $1,200,000 |
| BALANCE | -$236,804 |
|
| 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 | $0 |
| | |
| 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 |
|
