| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $138,300 |
| Player Payroll | $1,774,741 |
| Current Budget | $3,000,000 |
| Projected Balance | $58,456 |
| | |
| Average Player Salary | $48,734 |
| League Average Salary | $61,077 |
| | |
| Highest Paid Players: | |
| 1) Brian Shultz | $368,000 |
| 2) Javier Ramos | $351,000 |
| 3) Adam Ryan | $253,000 |
| 4) Tim Hummel | $170,000 |
| 5) Ryan Heyer | $86,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,737,528 |
| Attendance per Game | 21,451 |
| Starting Balance | $126,285 |
| | |
| Gate Revenue | $900,684 |
| Season Ticket Revenue | $1,090,713 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $6,035 |
| Other Revenue | $269,849 |
| | |
| Player Expenses | $1,773,581 |
| Staff Expenses | $142,199 |
| Other Expenses | $366,586 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,296,281 |
| Total Expenses | $2,282,366 |
| BALANCE | $140,200 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,984,828 |
| Attendance per Game | 24,504 |
| Starting Balance | -$106,584 |
| | |
| Gate Revenue | $1,318,144 |
| Season Ticket Revenue | $956,787 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,316 |
| Other Revenue | $269,849 |
| | |
| Player Expenses | $1,912,636 |
| Staff Expenses | $153,099 |
| Other Expenses | $417,625 |
| | |
| Misc Expenses | $237,542 |
| | |
| Total Revenue | $2,478,687 |
| Total Expenses | $2,483,360 |
| BALANCE | $126,285 |
|
