| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $134,550 |
| Player Payroll | $3,279,540 |
| Current Budget | $4,560,000 |
| Projected Balance | $428,663 |
| | |
| Average Player Salary | $78,255 |
| League Average Salary | $68,703 |
| | |
| Highest Paid Players: | |
| 1) Luke Scrimger | $600,000 |
| 2) Sam Campos | $550,000 |
| 3) John Austin | $500,000 |
| 4) Leo Serna | $372,000 |
| 5) Jared Priest | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,120,000 |
| Attendance per Game | 26,173 |
| Starting Balance | -$248,043 |
| | |
| Gate Revenue | $2,231,521 |
| Season Ticket Revenue | $1,902,219 |
| Playoff Revenue | $160,262 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,972 |
| Other Revenue | $49,547 |
| | |
| Player Expenses | $3,260,560 |
| Staff Expenses | $93,874 |
| Other Expenses | $634,094 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,383,521 |
| Total Expenses | $3,988,528 |
| BALANCE | $146,950 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,171,072 |
| Attendance per Game | 26,803 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,121,095 |
| Season Ticket Revenue | $2,112,331 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,350 |
| Other Revenue | $49,547 |
| | |
| Player Expenses | $3,565,916 |
| Staff Expenses | $133,484 |
| Other Expenses | $1,780,750 |
| | |
| Misc Expenses | -$20,662 |
| | |
| Total Revenue | $4,312,769 |
| Total Expenses | $5,480,150 |
| BALANCE | -$248,043 |
|
