| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $132,100 |
| Player Payroll | $3,969,257 |
| Current Budget | $4,880,000 |
| Projected Balance | -$575,715 |
| | |
| Average Player Salary | $84,154 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $510,000 |
| 2) Johnny McCargar | $400,000 |
| 3) Corbett Wright | $376,000 |
| 4) Chris Jacoby | $350,000 |
| 5) Barry McLamb | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,061,979 |
| Attendance per Game | 32,181 |
| Starting Balance | $712,165 |
| | |
| Gate Revenue | $1,273,469 |
| Season Ticket Revenue | $2,061,404 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $2,956 |
| Other Revenue | -$111,509 |
| | |
| Player Expenses | $1,467,205 |
| Staff Expenses | $48,110 |
| Other Expenses | $1,202,106 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,256,320 |
| Total Expenses | $2,717,421 |
| BALANCE | $1,251,064 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,501,729 |
| Attendance per Game | 30,886 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,570,948 |
| Season Ticket Revenue | $2,107,196 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,912 |
| Other Revenue | -$111,509 |
| | |
| Player Expenses | $3,379,509 |
| Staff Expenses | $139,669 |
| Other Expenses | $1,248,166 |
| | |
| Misc Expenses | -$3,584 |
| | |
| Total Revenue | $4,623,093 |
| Total Expenses | $4,767,344 |
| BALANCE | $712,165 |
|
