| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $161,610 |
| Player Payroll | $2,913,946 |
| Current Budget | $3,800,000 |
| Projected Balance | -$276,323 |
| | |
| Average Player Salary | $73,040 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $590,000 |
| 3) Ben O'Halloran | $272,000 |
| 4) Gustavo Rawson | $225,000 |
| 5) Adrian Huffine | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 379,073 |
| Attendance per Game | 29,159 |
| Starting Balance | $458,827 |
| | |
| Gate Revenue | $448,761 |
| Season Ticket Revenue | $1,514,713 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $1,092 |
| Other Revenue | -$26,169 |
| | |
| Player Expenses | $478,445 |
| Staff Expenses | $25,937 |
| Other Expenses | $1,220,963 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,966,697 |
| Total Expenses | $1,725,345 |
| BALANCE | $700,179 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,989,414 |
| Attendance per Game | 24,561 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,805,340 |
| Season Ticket Revenue | $1,572,566 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $6,937 |
| Other Revenue | -$26,169 |
| | |
| Player Expenses | $2,108,499 |
| Staff Expenses | $344,759 |
| Other Expenses | $1,542,477 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $3,523,668 |
| Total Expenses | $3,995,735 |
| BALANCE | $458,827 |
|
