| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $180,550 |
| Player Payroll | $2,055,755 |
| Current Budget | $2,800,000 |
| Projected Balance | -$472,180 |
| | |
| Average Player Salary | $39,563 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $480,000 |
| 2) Eric Daniel | $311,250 |
| 3) Aharon Kroyan | $207,860 |
| 4) Elijah Moody | $98,100 |
| 5) Victor Trevino | $90,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,294,138 |
| Attendance per Game | 17,974 |
| Starting Balance | $819,565 |
| | |
| Gate Revenue | $1,194,303 |
| Season Ticket Revenue | $898,812 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,216 |
| Other Revenue | $166,698 |
| | |
| Player Expenses | $1,649,091 |
| Staff Expenses | $159,223 |
| Other Expenses | $892,752 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,296,829 |
| Total Expenses | $2,701,066 |
| BALANCE | $415,328 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,963,072 |
| Attendance per Game | 24,235 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $903,688 |
| Season Ticket Revenue | $1,285,038 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $6,109 |
| Other Revenue | $166,698 |
| | |
| Player Expenses | $1,741,127 |
| Staff Expenses | $151,939 |
| Other Expenses | $722,800 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,504,537 |
| Total Expenses | $2,615,866 |
| BALANCE | $819,565 |
|
