| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $225,800 |
| Player Payroll | $4,083,852 |
| Current Budget | $5,500,000 |
| Projected Balance | $44,663 |
| | |
| Average Player Salary | $90,936 |
| League Average Salary | $60,986 |
| | |
| 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 | 2,829,069 |
| Attendance per Game | 33,679 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,946,114 |
| Season Ticket Revenue | $2,615,166 |
| Playoff Revenue | $578,293 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,458 |
| Other Revenue | -$137,700 |
| | |
| Player Expenses | $4,035,985 |
| Staff Expenses | $225,799 |
| Other Expenses | $1,500,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,043,331 |
| Total Expenses | $5,762,134 |
| BALANCE | $1,181,197 |
|
| 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 | -$137,700 |
| | |
| 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 |
|
