| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $4,371,027 |
| Current Budget | $7,000,000 |
| Projected Balance | $3,237,153 |
| | |
| Average Player Salary | $107,177 |
| League Average Salary | $160,379 |
| | |
| Highest Paid Players: | |
| 1) Charlie Hall | $480,000 |
| 2) Fred Wild | $432,000 |
| 3) Dustin Guest | $392,000 |
| 4) Mike Harris | $392,000 |
| 5) Pat Burkholder | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,645,050 |
| Attendance per Game | 20,309 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,795,245 |
| Season Ticket Revenue | $2,468,814 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | -$76,656 |
| | |
| Player Expenses | $4,203,491 |
| Staff Expenses | $0 |
| Other Expenses | $42,059 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,474,930 |
| Total Expenses | $4,245,550 |
| BALANCE | $3,359,380 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,415,808 |
| Attendance per Game | 17,479 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,358,721 |
| Season Ticket Revenue | $2,149,201 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $337,969 |
| Other Revenue | -$76,656 |
| | |
| Player Expenses | $3,656,369 |
| Staff Expenses | $0 |
| Other Expenses | $53,374 |
| | |
| Misc Expenses | -$2,826,069 |
| | |
| Total Revenue | $6,535,812 |
| Total Expenses | $3,709,743 |
| BALANCE | $130,000 |
|
