| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $278,500 |
| Player Payroll | $6,539,990 |
| Current Budget | $15,000,000 |
| Projected Balance | $2,706,686 |
| | |
| Average Player Salary | $170,597 |
| League Average Salary | $512,472 |
| | |
| Highest Paid Players: | |
| 1) Dave Veres | $1,700,000 |
| 2) Jamey Carroll | $600,000 |
| 3) Reggie Davis | $402,420 |
| 4) Justin Pederson | $294,570 |
| 5) Jackson Hollis | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,495,510 |
| Attendance per Game | 33,273 |
| Starting Balance | -$2,432,083 |
| | |
| Gate Revenue | $6,289,120 |
| Season Ticket Revenue | $4,360,327 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $631,356 |
| Other Revenue | $1,216,953 |
| | |
| Player Expenses | $5,582,717 |
| Staff Expenses | $268,185 |
| Other Expenses | $5,961,616 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,097,756 |
| Total Expenses | $11,812,518 |
| BALANCE | -$146,845 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,400,798 |
| Attendance per Game | 29,639 |
| Starting Balance | -$1,741,229 |
| | |
| Gate Revenue | $4,395,790 |
| Season Ticket Revenue | $5,538,840 |
| Playoff Revenue | $0 |
| Media Revenue | $1,547,000 |
| Merchandising Revenue | $703,259 |
| Other Revenue | $1,216,953 |
| | |
| Player Expenses | $6,291,027 |
| Staff Expenses | $278,500 |
| Other Expenses | $8,036,000 |
| | |
| Misc Expenses | $354,812 |
| | |
| Total Revenue | $13,559,861 |
| Total Expenses | $14,605,527 |
| BALANCE | -$2,432,083 |
|
