| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $198,600 |
| Player Payroll | $4,150,038 |
| Current Budget | $6,500,000 |
| Projected Balance | $174,630 |
| | |
| Average Player Salary | $118,034 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) Paul Pittman | $790,000 |
| 2) Rodolfo Soto | $750,000 |
| 3) Corey Gruver | $550,000 |
| 4) Justin Pierce | $450,000 |
| 5) Jon Pitts | $370,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,094,000 |
| Attendance per Game | 32,176 |
| Starting Balance | $459,631 |
| | |
| Gate Revenue | $1,429,623 |
| Season Ticket Revenue | $3,212,580 |
| Playoff Revenue | $0 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $3,770 |
| Other Revenue | -$122,574 |
| | |
| Player Expenses | $1,519,983 |
| Staff Expenses | $230,683 |
| Other Expenses | $1,753,330 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,561,399 |
| Total Expenses | $3,503,996 |
| BALANCE | $1,517,034 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,622,415 |
| Attendance per Game | 32,375 |
| Starting Balance | $196,039 |
| | |
| Gate Revenue | $3,718,793 |
| Season Ticket Revenue | $2,837,206 |
| Playoff Revenue | $266,034 |
| Media Revenue | $37,200 |
| Merchandising Revenue | $8,505 |
| Other Revenue | -$122,574 |
| | |
| Player Expenses | $5,012,531 |
| Staff Expenses | $209,224 |
| Other Expenses | $744,361 |
| | |
| Misc Expenses | -$344,098 |
| | |
| Total Revenue | $6,573,806 |
| Total Expenses | $5,966,116 |
| BALANCE | $459,631 |
|
