| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $689,205 |
| Player Payroll | $122,596 |
| Current Budget | $1,000,000 |
| Projected Balance | $41,436 |
| | |
| Average Player Salary | $5,331 |
| League Average Salary | $5,029 |
| | |
| Highest Paid Players: | |
| 1) Randy Mitchell | $13,400 |
| 2) Ryan Nunez | $11,400 |
| 3) James Stanger | $9,100 |
| 4) Matt McDuffy | $8,200 |
| 5) Bryan Goodman | $7,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 105,752 |
| Attendance per Game | 2,579 |
| Starting Balance | $7,211,657 |
| | |
| Gate Revenue | $318,239 |
| Season Ticket Revenue | $427,180 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $8,938 |
| Other Revenue | $0 |
| | |
| Player Expenses | $105,887 |
| Staff Expenses | $585,824 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $769,357 |
| Total Expenses | $694,911 |
| BALANCE | $7,286,103 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 161,602 |
| Attendance per Game | 3,232 |
| Starting Balance | $6,746,957 |
| | |
| Gate Revenue | $570,972 |
| Season Ticket Revenue | $400,315 |
| Playoff Revenue | $195,412 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $10,859 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,492 |
| Staff Expenses | $578,794 |
| Other Expenses | $23,572 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,192,558 |
| Total Expenses | $727,858 |
| BALANCE | $7,211,657 |
|
