| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $111,315 |
| Player Payroll | $1,701,314 |
| Current Budget | $3,200,000 |
| Projected Balance | $1,487,709 |
| | |
| Average Player Salary | $29,514 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Frank Fernandez | $228,000 |
| 2) Ryan Griffitt | $140,000 |
| 3) Brian Miller | $130,000 |
| 4) Jason Ramsey | $121,880 |
| 5) Mike Walker | $115,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,269,367 |
| Attendance per Game | 28,017 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,268,377 |
| Season Ticket Revenue | $1,702,945 |
| Playoff Revenue | $462,878 |
| Media Revenue | $28,600 |
| Merchandising Revenue | $6,386 |
| Other Revenue | -$69,697 |
| | |
| Player Expenses | $1,475,354 |
| Staff Expenses | $114,739 |
| Other Expenses | $1,184,390 |
| | |
| Misc Expenses | -$100,000 |
| | |
| Total Revenue | $4,399,489 |
| Total Expenses | $2,774,483 |
| BALANCE | $2,355,006 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,660,722 |
| Attendance per Game | 20,503 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $1,201,264 |
| Season Ticket Revenue | $1,538,742 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,657 |
| Other Revenue | -$69,697 |
| | |
| Player Expenses | $919,907 |
| Staff Expenses | $126,363 |
| Other Expenses | $1,122,630 |
| | |
| Misc Expenses | -$706,142 |
| | |
| Total Revenue | $2,895,042 |
| Total Expenses | $2,168,900 |
| BALANCE | $830,000 |
|
