| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $619,650 |
| Player Payroll | $132,629 |
| Current Budget | $840,000 |
| Projected Balance | $73,589 |
| | |
| Average Player Salary | $5,011 |
| League Average Salary | $5,353 |
| | |
| Highest Paid Players: | |
| 1) A.J. Stevens | $13,200 |
| 2) Justin Scott | $9,700 |
| 3) Josh DuPriest | $8,900 |
| 4) Zack Walker | $8,200 |
| 5) Justin Nygard | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 41,895 |
| Attendance per Game | 2,993 |
| Starting Balance | $5,843,939 |
| | |
| Gate Revenue | $130,760 |
| Season Ticket Revenue | $432,300 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $3,173 |
| Other Revenue | $0 |
| | |
| Player Expenses | $35,118 |
| Staff Expenses | $161,109 |
| Other Expenses | $31,084 |
| | |
| Misc Expenses | -$950 |
| | |
| Total Revenue | $581,233 |
| Total Expenses | $227,311 |
| BALANCE | $6,196,911 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 133,338 |
| Attendance per Game | 2,667 |
| Starting Balance | $5,702,888 |
| | |
| Gate Revenue | $377,681 |
| Season Ticket Revenue | $426,000 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $11,343 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,020 |
| Staff Expenses | $529,075 |
| Other Expenses | $19,875 |
| | |
| Misc Expenses | -$3 |
| | |
| Total Revenue | $830,024 |
| Total Expenses | $688,970 |
| BALANCE | $5,843,939 |
|
