| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $154,250 |
| Player Payroll | $6,031,361 |
| Current Budget | $10,000,000 |
| Projected Balance | $371,153 |
| | |
| Average Player Salary | $137,883 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Bob Baucke | $1,000,000 |
| 2) Ryan Forsythe | $600,000 |
| 3) Russ Reinertsen | $425,000 |
| 4) Andy Weatherholt | $355,000 |
| 5) Juan Ortiz | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 474,229 |
| Attendance per Game | 20,619 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $866,023 |
| Season Ticket Revenue | $4,047,992 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $2,898 |
| Other Revenue | -$16,788 |
| | |
| Player Expenses | $1,956,865 |
| Staff Expenses | $45,704 |
| Other Expenses | $1,824,844 |
| | |
| Misc Expenses | -$350,000 |
| | |
| Total Revenue | $4,935,925 |
| Total Expenses | $3,827,413 |
| BALANCE | $1,748,512 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,543,052 |
| Attendance per Game | 31,396 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $7,158,360 |
| Season Ticket Revenue | $3,013,848 |
| Playoff Revenue | $897,041 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $9,396 |
| Other Revenue | -$16,788 |
| | |
| Player Expenses | $4,179,789 |
| Staff Expenses | $178,282 |
| Other Expenses | $1,883,091 |
| | |
| Misc Expenses | -$3,803,946 |
| | |
| Total Revenue | $10,085,108 |
| Total Expenses | $6,241,162 |
| BALANCE | $990,000 |
|
