| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $1,708,505 |
| Current Budget | $4,040,000 |
| Projected Balance | $2,426,995 |
| | |
| Average Player Salary | $53,898 |
| League Average Salary | $81,582 |
| | |
| Highest Paid Players: | |
| 1) Ron Williams | $215,000 |
| 2) Keith Owens | $150,000 |
| 3) Cortez Torres | $145,000 |
| 4) Joe Scott | $122,000 |
| 5) Ben Immel | $115,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 207,074 |
| Attendance per Game | 23,008 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $277,867 |
| Season Ticket Revenue | $1,913,403 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $15,042 |
| Other Revenue | $38,416 |
| | |
| Player Expenses | $251,813 |
| Staff Expenses | $0 |
| Other Expenses | $42,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,804,728 |
| Total Expenses | $293,813 |
| BALANCE | $2,603,915 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,351,417 |
| Attendance per Game | 16,684 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,201,481 |
| Season Ticket Revenue | $1,967,321 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $67,473 |
| Other Revenue | $38,416 |
| | |
| Player Expenses | $2,046,696 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$1,915,043 |
| | |
| Total Revenue | $3,966,739 |
| Total Expenses | $2,046,696 |
| BALANCE | $93,000 |
|
