| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,642,986 |
| Current Budget | $7,624,000 |
| Projected Balance | $2,743,085 |
| | |
| Average Player Salary | $100,144 |
| League Average Salary | $145,070 |
| | |
| Highest Paid Players: | |
| 1) Fred Wild | $440,000 |
| 2) Pat Burkholder | $400,000 |
| 3) Dustin Guest | $392,000 |
| 4) Charlie Hall | $340,000 |
| 5) Eddie Rodriguez | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 664,031 |
| Attendance per Game | 18,445 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,159,627 |
| Season Ticket Revenue | $2,149,201 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $150,080 |
| Other Revenue | -$85,185 |
| | |
| Player Expenses | $1,421,568 |
| Staff Expenses | $0 |
| Other Expenses | $20,421 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,973,723 |
| Total Expenses | $1,441,989 |
| BALANCE | $3,661,734 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,339,018 |
| Attendance per Game | 16,531 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,893,184 |
| Season Ticket Revenue | $2,052,248 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $335,793 |
| Other Revenue | -$85,185 |
| | |
| Player Expenses | $4,206,589 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,088,740 |
| | |
| Total Revenue | $6,301,329 |
| Total Expenses | $4,206,589 |
| BALANCE | $130,000 |
|
