| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,345,000 |
| Player Payroll | $38,436,520 |
| Current Budget | $62,000,000 |
| Projected Balance | $1,200,000 |
| | |
| Average Player Salary | $1,213,875 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Brad Moran | $12,400,000 |
| 2) David Skiles | $2,800,000 |
| 3) Alex Vazquez | $2,480,000 |
| 4) Jason Goettler | $1,800,000 |
| 5) Ryan Nikolic | $1,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 611,196 |
| Attendance per Game | 22,637 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,768,240 |
| Season Ticket Revenue | $16,223,766 |
| Playoff Revenue | $0 |
| Media Revenue | $15,800,000 |
| Merchandising Revenue | $1,477,008 |
| Other Revenue | $256,023 |
| | |
| Player Expenses | $12,156,110 |
| Staff Expenses | $431,728 |
| Other Expenses | $9,540,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $39,525,037 |
| Total Expenses | $22,127,838 |
| BALANCE | $17,397,199 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,879,281 |
| Attendance per Game | 23,201 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,607,580 |
| Season Ticket Revenue | $12,689,298 |
| Playoff Revenue | $0 |
| Media Revenue | $18,800,000 |
| Merchandising Revenue | $4,553,982 |
| Other Revenue | $256,023 |
| | |
| Player Expenses | $37,066,000 |
| Staff Expenses | $1,000,000 |
| Other Expenses | $16,200,500 |
| | |
| Misc Expenses | -$3,384,360 |
| | |
| Total Revenue | $57,650,860 |
| Total Expenses | $54,266,500 |
| BALANCE | $0 |
|
