| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $147,352 |
| Player Payroll | $2,267,580 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,039,913 |
| | |
| Average Player Salary | $73,149 |
| League Average Salary | $61,077 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Ernesto Ramirez | $450,000 |
| 3) Alfredo Tiscareno | $450,000 |
| 4) Chris Graham | $215,000 |
| 5) Jon McDonald | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,749,387 |
| Attendance per Game | 33,943 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,451,779 |
| Season Ticket Revenue | $3,009,194 |
| Playoff Revenue | $261,044 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,406 |
| Other Revenue | -$260,698 |
| | |
| Player Expenses | $3,173,740 |
| Staff Expenses | $147,040 |
| Other Expenses | $2,132,699 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,502,725 |
| Total Expenses | $5,453,479 |
| BALANCE | $1,949,246 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,723,770 |
| Attendance per Game | 33,627 |
| Starting Balance | $714,756 |
| | |
| Gate Revenue | $3,368,069 |
| Season Ticket Revenue | $2,679,243 |
| Playoff Revenue | $1,426,947 |
| Media Revenue | $31,200 |
| Merchandising Revenue | $7,588 |
| Other Revenue | -$260,698 |
| | |
| Player Expenses | $4,136,988 |
| Staff Expenses | $112,999 |
| Other Expenses | $1,869,619 |
| | |
| Misc Expenses | -$969,424 |
| | |
| Total Revenue | $7,274,274 |
| Total Expenses | $6,119,606 |
| BALANCE | $900,000 |
|
