| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,760,500 |
| Player Payroll | $16,781,450 |
| Current Budget | $21,400,000 |
| Projected Balance | -$1,974,108 |
| | |
| Average Player Salary | $467,986 |
| League Average Salary | $376,118 |
| | |
| Highest Paid Players: | |
| 1) Dorian Bunch | $2,500,000 |
| 2) Nick Glenn | $1,500,000 |
| 3) José Díaz | $1,344,000 |
| 4) Dan Wilkerson | $1,305,000 |
| 5) Kevin Smith | $1,010,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,554,534 |
| Attendance per Game | 30,481 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,606,358 |
| Season Ticket Revenue | $8,997,881 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $278,309 |
| Other Revenue | $272,208 |
| | |
| Player Expenses | $11,118,476 |
| Staff Expenses | $1,130,197 |
| Other Expenses | $1,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,704,756 |
| Total Expenses | $13,248,673 |
| BALANCE | $1,956,083 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,531,012 |
| Attendance per Game | 43,593 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $12,630,814 |
| Season Ticket Revenue | $8,429,295 |
| Playoff Revenue | $578,344 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $435,195 |
| Other Revenue | $272,208 |
| | |
| Player Expenses | $13,038,225 |
| Staff Expenses | $1,957,999 |
| Other Expenses | $1,099,259 |
| | |
| Misc Expenses | -$5,195,125 |
| | |
| Total Revenue | $21,840,608 |
| Total Expenses | $16,095,483 |
| BALANCE | $500,000 |
|
