| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $657,695 |
| Player Payroll | $137,052 |
| Current Budget | $1,220,000 |
| Projected Balance | $272,601 |
| | |
| Average Player Salary | $4,925 |
| League Average Salary | $5,262 |
| | |
| Highest Paid Players: | |
| 1) Jeff Falk | $13,000 |
| 2) Fernando Morales | $13,000 |
| 3) Savion Jenkins | $12,400 |
| 4) Nick Maxwell | $8,900 |
| 5) Joe Kriss | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 85,826 |
| Attendance per Game | 3,179 |
| Starting Balance | $3,250,693 |
| | |
| Gate Revenue | $208,694 |
| Season Ticket Revenue | $598,920 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $7,719 |
| Other Revenue | $0 |
| | |
| Player Expenses | $80,824 |
| Staff Expenses | $407,770 |
| Other Expenses | $5,440 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $833,333 |
| Total Expenses | $494,034 |
| BALANCE | $3,589,992 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 182,788 |
| Attendance per Game | 3,656 |
| Starting Balance | $2,623,444 |
| | |
| Gate Revenue | $543,156 |
| Season Ticket Revenue | $622,080 |
| Playoff Revenue | $155,787 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $14,174 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,845 |
| Staff Expenses | $583,110 |
| Other Expenses | $20,493 |
| | |
| Misc Expenses | $5,500 |
| | |
| Total Revenue | $1,353,197 |
| Total Expenses | $731,448 |
| BALANCE | $3,250,693 |
|
