| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $378,330 |
| Player Payroll | $124,624 |
| Current Budget | $930,000 |
| Projected Balance | $354,579 |
| | |
| Average Player Salary | $5,102 |
| League Average Salary | $5,262 |
| | |
| Highest Paid Players: | |
| 1) Joe Baker | $10,200 |
| 2) Eddie Silkwood | $9,200 |
| 3) Matt Norwood | $9,000 |
| 4) Matt Lidstone | $8,900 |
| 5) Danny Gonzalez | $8,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 90,271 |
| Attendance per Game | 2,735 |
| Starting Balance | $1,675,815 |
| | |
| Gate Revenue | $264,188 |
| Season Ticket Revenue | $434,015 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000 |
| Merchandising Revenue | $7,368 |
| Other Revenue | $0 |
| | |
| Player Expenses | $84,341 |
| Staff Expenses | $238,348 |
| Other Expenses | $25,016 |
| | |
| Misc Expenses | $4,690 |
| | |
| Total Revenue | $719,571 |
| Total Expenses | $347,705 |
| BALANCE | $2,052,371 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 147,080 |
| Attendance per Game | 2,942 |
| Starting Balance | $1,370,868 |
| | |
| Gate Revenue | $453,860 |
| Season Ticket Revenue | $442,860 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000 |
| Merchandising Revenue | $11,323 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,929 |
| Staff Expenses | $471,150 |
| Other Expenses | $22,717 |
| | |
| Misc Expenses | $4,700 |
| | |
| Total Revenue | $922,043 |
| Total Expenses | $621,796 |
| BALANCE | $1,675,815 |
|
