| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $225,800 |
| Player Payroll | $4,025,096 |
| Current Budget | $5,500,000 |
| Projected Balance | -$399,154 |
| | |
| Average Player Salary | $100,055 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $600,000 |
| 2) Mike Rankin | $456,000 |
| 3) Roberto Salazar | $400,000 |
| 4) Casey Abbott | $360,000 |
| 5) Jason Ramsey | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 947,820 |
| Attendance per Game | 33,851 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $991,632 |
| Season Ticket Revenue | $2,615,166 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $2,884 |
| Other Revenue | -$5,497 |
| | |
| Player Expenses | $1,462,974 |
| Staff Expenses | $82,235 |
| Other Expenses | $1,370,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,637,185 |
| Total Expenses | $2,915,209 |
| BALANCE | $1,621,976 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,631,837 |
| Attendance per Game | 32,492 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,807,430 |
| Season Ticket Revenue | $2,456,244 |
| Playoff Revenue | $761,697 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,659 |
| Other Revenue | -$5,497 |
| | |
| Player Expenses | $3,838,504 |
| Staff Expenses | $163,515 |
| Other Expenses | $907,303 |
| | |
| Misc Expenses | -$1,010,244 |
| | |
| Total Revenue | $5,959,566 |
| Total Expenses | $4,909,322 |
| BALANCE | $900,000 |
|
