| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $414,795 |
| Player Payroll | $137,500 |
| Current Budget | $950,000 |
| Projected Balance | $350,943 |
| | |
| Average Player Salary | $5,978 |
| League Average Salary | $5,314 |
| | |
| Highest Paid Players: | |
| 1) Aaron Morgan | $13,200 |
| 2) James Craib | $12,000 |
| 3) Jeff Henderson | $10,400 |
| 4) John Tye | $10,200 |
| 5) Justin Brown | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 57,020 |
| Attendance per Game | 2,851 |
| Starting Balance | $13,673,129 |
| | |
| Gate Revenue | $138,748 |
| Season Ticket Revenue | $536,920 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $5,274 |
| Other Revenue | $0 |
| | |
| Player Expenses | $63,229 |
| Staff Expenses | $190,805 |
| Other Expenses | $4,768 |
| | |
| Misc Expenses | -$4,690 |
| | |
| Total Revenue | $698,942 |
| Total Expenses | $258,802 |
| BALANCE | $14,108,579 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 135,900 |
| Attendance per Game | 2,718 |
| Starting Balance | $13,392,503 |
| | |
| Gate Revenue | $305,545 |
| Season Ticket Revenue | $537,540 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $13,146 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,390 |
| Staff Expenses | $443,220 |
| Other Expenses | $18,495 |
| | |
| Misc Expenses | $4,500 |
| | |
| Total Revenue | $874,231 |
| Total Expenses | $598,105 |
| BALANCE | $13,673,129 |
|
