| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $160,700 |
| Player Payroll | $706,471 |
| Current Budget | $2,120,000 |
| Projected Balance | $336,258 |
| | |
| Average Player Salary | $22,857 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Jaden Mack | $120,300 |
| 2) Josh Elder | $100,890 |
| 3) Jason Coppa | $70,000 |
| 4) Nick Douglass | $59,000 |
| 5) Richard Ulmer | $29,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 677,188 |
| Attendance per Game | 17,821 |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $495,451 |
| Season Ticket Revenue | $670,911 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $2,191 |
| Other Revenue | $40,555 |
| | |
| Player Expenses | $301,699 |
| Staff Expenses | $68,445 |
| Other Expenses | $846,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,238,108 |
| Total Expenses | $1,216,144 |
| BALANCE | -$301,353 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,266,397 |
| Attendance per Game | 15,635 |
| Starting Balance | $171,094 |
| | |
| Gate Revenue | $673,327 |
| Season Ticket Revenue | $790,339 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,100 |
| Other Revenue | $40,555 |
| | |
| Player Expenses | $1,081,570 |
| Staff Expenses | $272,707 |
| Other Expenses | $982,009 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $1,808,205 |
| Total Expenses | $2,336,286 |
| BALANCE | -$323,317 |
|
