| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $173,800 |
| Player Payroll | $2,912,847 |
| Current Budget | $5,400,000 |
| Projected Balance | $1,588,350 |
| | |
| Average Player Salary | $77,938 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Justin Jemison | $500,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Tony Ochoa | $415,000 |
| 4) Cameron Hutchinson | $332,000 |
| 5) Jimmy Frew | $186,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 311,819 |
| Attendance per Game | 34,647 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $313,854 |
| Season Ticket Revenue | $2,294,987 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $918 |
| Other Revenue | $31,548 |
| | |
| Player Expenses | $467,590 |
| Staff Expenses | $27,893 |
| Other Expenses | $548,181 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,668,107 |
| Total Expenses | $1,043,664 |
| BALANCE | $2,564,443 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,808,861 |
| Attendance per Game | 34,677 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,847,464 |
| Season Ticket Revenue | $2,276,857 |
| Playoff Revenue | $729,491 |
| Media Revenue | $25,000 |
| Merchandising Revenue | $7,726 |
| Other Revenue | $31,548 |
| | |
| Player Expenses | $2,030,756 |
| Staff Expenses | $235,597 |
| Other Expenses | $1,328,907 |
| | |
| Misc Expenses | -$2,067,724 |
| | |
| Total Revenue | $5,702,984 |
| Total Expenses | $3,595,260 |
| BALANCE | $940,000 |
|
