| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $190,762 |
| Player Payroll | $2,242,201 |
| Current Budget | $6,600,000 |
| Projected Balance | -$148,490 |
| | |
| Average Player Salary | $68,262 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Chris Brown | $450,000 |
| 3) Alfredo Tiscareno | $450,000 |
| 4) Chris Graham | $215,000 |
| 5) Adam Bechdel | $134,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,974,179 |
| Attendance per Game | 27,419 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,414,170 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $7,425 |
| Other Revenue | -$109,196 |
| | |
| Player Expenses | $2,301,732 |
| Staff Expenses | $430,863 |
| Other Expenses | $2,711,335 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,182,592 |
| Total Expenses | $5,443,930 |
| BALANCE | $678,662 |
|
| LAST SEASON 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 | -$109,196 |
| | |
| Player Expenses | $3,173,741 |
| Staff Expenses | $147,040 |
| Other Expenses | $2,132,699 |
| | |
| Misc Expenses | -$1,009,245 |
| | |
| Total Revenue | $6,502,725 |
| Total Expenses | $5,453,480 |
| BALANCE | $940,000 |
|
