| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,285,000 |
| Player Payroll | $9,774,400 |
| Current Budget | $14,500,000 |
| Projected Balance | -$389,133 |
| | |
| Average Player Salary | $261,352 |
| League Average Salary | $374,177 |
| | |
| Highest Paid Players: | |
| 1) Bob Stoltzfus | $1,750,000 |
| 2) Jobu Speedboat | $1,400,000 |
| 3) Al Hammond | $1,300,000 |
| 4) Brent Gifford | $480,900 |
| 5) José Avilés | $345,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,186,128 |
| Attendance per Game | 21,566 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,036,173 |
| Season Ticket Revenue | $4,455,731 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $199,708 |
| Other Revenue | $1,677,250 |
| | |
| Player Expenses | $6,878,464 |
| Staff Expenses | $1,976,636 |
| Other Expenses | $1,235,864 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,718,862 |
| Total Expenses | $10,090,964 |
| BALANCE | $1,127,898 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,408,061 |
| Attendance per Game | 17,383 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,268,644 |
| Season Ticket Revenue | $3,927,285 |
| Playoff Revenue | $0 |
| Media Revenue | $1,340,000 |
| Merchandising Revenue | $276,116 |
| Other Revenue | $1,677,250 |
| | |
| Player Expenses | $6,457,400 |
| Staff Expenses | $1,468,795 |
| Other Expenses | $1,248,518 |
| | |
| Misc Expenses | -$3,590,591 |
| | |
| Total Revenue | $12,765,304 |
| Total Expenses | $9,174,713 |
| BALANCE | $500,000 |
|
