| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $161,600 |
| Player Payroll | $2,744,714 |
| Current Budget | $5,000,000 |
| Projected Balance | $802,920 |
| | |
| Average Player Salary | $68,762 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) Johnny Keener | $440,000 |
| 2) Justin Watson | $360,000 |
| 3) Felipe Ayala | $300,000 |
| 4) Miguel Gutierrez | $284,000 |
| 5) Bill Flowers | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 860,236 |
| Attendance per Game | 27,750 |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $908,706 |
| Season Ticket Revenue | $2,441,066 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $2,868 |
| Other Revenue | -$40,074 |
| | |
| Player Expenses | $1,405,226 |
| Staff Expenses | $58,854 |
| Other Expenses | $1,004,573 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,343,566 |
| Total Expenses | $2,468,653 |
| BALANCE | $1,045,569 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,040,292 |
| Attendance per Game | 25,189 |
| Starting Balance | $45,183 |
| | |
| Gate Revenue | $2,239,073 |
| Season Ticket Revenue | $2,132,067 |
| Playoff Revenue | $153,567 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,590 |
| Other Revenue | -$40,074 |
| | |
| Player Expenses | $3,561,398 |
| Staff Expenses | $199,325 |
| Other Expenses | $1,348,648 |
| | |
| Misc Expenses | $698,107 |
| | |
| Total Revenue | $4,536,737 |
| Total Expenses | $5,109,371 |
| BALANCE | $170,656 |
|
