| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $132,100 |
| Player Payroll | $4,024,057 |
| Current Budget | $4,880,000 |
| Projected Balance | -$685,539 |
| | |
| Average Player Salary | $85,273 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $510,000 |
| 2) Johnny McCargar | $400,000 |
| 3) Corbett Wright | $376,000 |
| 4) Chris Jacoby | $350,000 |
| 5) Barry McLamb | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,493,585 |
| Attendance per Game | 32,469 |
| Starting Balance | $712,165 |
| | |
| Gate Revenue | $1,801,506 |
| Season Ticket Revenue | $2,061,404 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $4,100 |
| Other Revenue | -$152,012 |
| | |
| Player Expenses | $2,087,188 |
| Staff Expenses | $68,496 |
| Other Expenses | $1,374,606 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,744,998 |
| Total Expenses | $3,530,290 |
| BALANCE | $926,873 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,501,729 |
| Attendance per Game | 30,886 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,570,948 |
| Season Ticket Revenue | $2,107,196 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,912 |
| Other Revenue | -$152,012 |
| | |
| Player Expenses | $3,379,509 |
| Staff Expenses | $139,669 |
| Other Expenses | $1,248,166 |
| | |
| Misc Expenses | -$3,584 |
| | |
| Total Revenue | $4,623,093 |
| Total Expenses | $4,767,344 |
| BALANCE | $712,165 |
|
