| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $120,900 |
| Player Payroll | $1,718,063 |
| Current Budget | $2,600,000 |
| Projected Balance | -$189,698 |
| | |
| Average Player Salary | $38,544 |
| League Average Salary | $68,703 |
| | |
| Highest Paid Players: | |
| 1) Winston Caballero | $424,000 |
| 2) Jaylen Taylor | $408,250 |
| 3) Heath Graves | $115,425 |
| 4) D.J. Van Diest | $98,600 |
| 5) Moises Cruz | $81,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,541,876 |
| Attendance per Game | 19,036 |
| Starting Balance | -$49,068 |
| | |
| Gate Revenue | $1,401,299 |
| Season Ticket Revenue | $803,267 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $4,754 |
| Other Revenue | $189,501 |
| | |
| Player Expenses | $1,618,296 |
| Staff Expenses | $192,400 |
| Other Expenses | $842,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,429,821 |
| Total Expenses | $2,653,189 |
| BALANCE | -$272,436 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,295,708 |
| Attendance per Game | 15,996 |
| Starting Balance | -$106,754 |
| | |
| Gate Revenue | $1,242,794 |
| Season Ticket Revenue | $609,880 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $4,053 |
| Other Revenue | $189,501 |
| | |
| Player Expenses | $1,242,703 |
| Staff Expenses | $121,849 |
| Other Expenses | $726,501 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,115,069 |
| Total Expenses | $2,091,053 |
| BALANCE | -$49,068 |
|
