| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $561,600 |
| Player Payroll | $125,300 |
| Current Budget | $780,000 |
| Projected Balance | $84,454 |
| | |
| Average Player Salary | $5,233 |
| League Average Salary | $5,388 |
| | |
| Highest Paid Players: | |
| 1) Eric Barnes | $12,200 |
| 2) Victor Castillo | $10,600 |
| 3) Jayden Scott | $9,600 |
| 4) Ronnie Birdsall | $8,100 |
| 5) Frank Binder | $7,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 9,609 |
| Attendance per Game | 3,203 |
| Starting Balance | $4,319,056 |
| | |
| Gate Revenue | $33,408 |
| Season Ticket Revenue | $404,100 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $648 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,309 |
| Staff Expenses | $33,696 |
| Other Expenses | $13,440 |
| | |
| Misc Expenses | $7,400 |
| | |
| Total Revenue | $453,156 |
| Total Expenses | $54,445 |
| BALANCE | $4,725,167 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 124,488 |
| Attendance per Game | 2,490 |
| Starting Balance | $4,223,703 |
| | |
| Gate Revenue | $330,096 |
| Season Ticket Revenue | $416,400 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $10,852 |
| Other Revenue | $0 |
| | |
| Player Expenses | $137,255 |
| Staff Expenses | $525,084 |
| Other Expenses | $12,704 |
| | |
| Misc Expenses | -$1,952 |
| | |
| Total Revenue | $772,348 |
| Total Expenses | $675,043 |
| BALANCE | $4,319,056 |
|
