| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $175,400 |
| Player Payroll | $1,227,217 |
| Current Budget | $2,800,000 |
| Projected Balance | -$266,218 |
| | |
| Average Player Salary | $33,068 |
| League Average Salary | $68,703 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $530,000 |
| 2) Brandon Titus | $85,000 |
| 3) Hector Alvarez | $75,000 |
| 4) Braden Shaw | $63,140 |
| 5) Bobby Nowlin | $40,811 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,191,670 |
| Attendance per Game | 14,712 |
| Starting Balance | -$392,854 |
| | |
| Gate Revenue | $904,920 |
| Season Ticket Revenue | $1,120,520 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $5,429 |
| Other Revenue | $234,399 |
| | |
| Player Expenses | $1,495,331 |
| Staff Expenses | $175,399 |
| Other Expenses | $921,926 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,292,768 |
| Total Expenses | $2,592,656 |
| BALANCE | -$692,742 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,207,332 |
| Attendance per Game | 14,905 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $947,829 |
| Season Ticket Revenue | $1,104,326 |
| Playoff Revenue | $0 |
| Media Revenue | $27,300 |
| Merchandising Revenue | $5,218 |
| Other Revenue | $234,399 |
| | |
| Player Expenses | $2,479,952 |
| Staff Expenses | $164,500 |
| Other Expenses | $641,729 |
| | |
| Misc Expenses | $1,533,670 |
| | |
| Total Revenue | $2,299,657 |
| Total Expenses | $3,286,181 |
| BALANCE | -$392,854 |
|
