| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $222,400 |
| Player Payroll | $2,260,888 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,461,712 |
| | |
| Average Player Salary | $55,050 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Devin Wickliffe | $452,000 |
| 2) Ryan Forsythe | $381,500 |
| 3) Ryan Heyer | $292,000 |
| 4) Dave Shevlin | $212,000 |
| 5) Kasey Acree | $122,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 405,582 |
| Attendance per Game | 28,970 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $344,597 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $1,498 |
| Other Revenue | $13,537 |
| | |
| Player Expenses | $363,721 |
| Staff Expenses | $35,693 |
| Other Expenses | $1,410,422 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,907,032 |
| Total Expenses | $1,809,836 |
| BALANCE | $2,037,196 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,554,261 |
| Attendance per Game | 31,534 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,424,768 |
| Season Ticket Revenue | $2,221,126 |
| Playoff Revenue | $232,898 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $7,874 |
| Other Revenue | $13,537 |
| | |
| Player Expenses | $1,867,574 |
| Staff Expenses | $173,899 |
| Other Expenses | $1,580,800 |
| | |
| Misc Expenses | -$1,216,251 |
| | |
| Total Revenue | $4,878,524 |
| Total Expenses | $3,622,273 |
| BALANCE | $940,000 |
|
