| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $824,630 |
| Player Payroll | $131,424 |
| Current Budget | $1,280,000 |
| Projected Balance | $366,972 |
| | |
| Average Player Salary | $5,363 |
| League Average Salary | $5,298 |
| | |
| Highest Paid Players: | |
| 1) Chris Frye | $15,000 |
| 2) Ryan Horvath | $14,800 |
| 3) Juan Gutierrez | $9,900 |
| 4) Freddy Nunez | $8,400 |
| 5) Byron Hodo | $7,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 20,734 |
| Attendance per Game | 3,456 |
| Starting Balance | $21,208,551 |
| | |
| Gate Revenue | $65,824 |
| Season Ticket Revenue | $653,480 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $1,764 |
| Other Revenue | $0 |
| | |
| Player Expenses | $16,933 |
| Staff Expenses | $107,202 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $751,068 |
| Total Expenses | $127,335 |
| BALANCE | $21,832,284 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 179,717 |
| Attendance per Game | 3,594 |
| Starting Balance | $20,747,101 |
| | |
| Gate Revenue | $643,489 |
| Season Ticket Revenue | $574,080 |
| Playoff Revenue | $147,540 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $13,966 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,450 |
| Staff Expenses | $809,975 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,409,075 |
| Total Expenses | $947,625 |
| BALANCE | $21,208,551 |
|
