| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $222,400 |
| Player Payroll | $1,776,234 |
| Current Budget | $5,500,000 |
| Projected Balance | $924,812 |
| | |
| Average Player Salary | $45,584 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Devin Wickliffe | $452,000 |
| 2) Ryan Heyer | $292,000 |
| 3) Dave Shevlin | $212,000 |
| 4) Kasey Acree | $122,000 |
| 5) Keith Brosch | $86,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,085,077 |
| Attendance per Game | 30,663 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $1,871,404 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $7,096 |
| Other Revenue | $41,331 |
| | |
| Player Expenses | $1,715,285 |
| Staff Expenses | $196,315 |
| Other Expenses | $1,840,302 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,467,231 |
| Total Expenses | $3,751,902 |
| BALANCE | $1,655,329 |
|
| 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 | $41,331 |
| | |
| 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 |
|
