| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $141,300 |
| Player Payroll | $1,332,936 |
| Current Budget | $4,600,000 |
| Projected Balance | $871,982 |
| | |
| Average Player Salary | $33,300 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) David Johnson | $200,000 |
| 2) Cole Calkins | $150,000 |
| 3) Jonathan Marich | $150,000 |
| 4) John Werlin | $150,000 |
| 5) Keagan Deming | $72,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,119,676 |
| Attendance per Game | 27,992 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,307,022 |
| Season Ticket Revenue | $1,661,150 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $3,080 |
| Other Revenue | -$154,102 |
| | |
| Player Expenses | $455,592 |
| Staff Expenses | $51,461 |
| Other Expenses | $1,787,914 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $2,848,150 |
| Total Expenses | $2,294,967 |
| BALANCE | $1,153,183 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,479,865 |
| Attendance per Game | 30,616 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,468,812 |
| Season Ticket Revenue | $1,870,443 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,545 |
| Other Revenue | -$154,102 |
| | |
| Player Expenses | $1,714,884 |
| Staff Expenses | $149,299 |
| Other Expenses | $1,451,600 |
| | |
| Misc Expenses | -$970,959 |
| | |
| Total Revenue | $4,326,742 |
| Total Expenses | $3,315,783 |
| BALANCE | $900,000 |
|
