| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,786,250 |
| Player Payroll | $486,225 |
| Current Budget | $21,000,000 |
| Projected Balance | $9,230,577 |
| | |
| Average Player Salary | $14,157 |
| League Average Salary | $15,418 |
| | |
| Highest Paid Players: | |
| 1) Ryan Marsh | $34,000 |
| 2) Jon Ortiz | $24,800 |
| 3) Alex Aldaya | $15,000 |
| 4) Bill Atley | $15,000 |
| 5) Tom Auld | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,979,863 |
| Attendance per Game | 34,734 |
| | |
| Gate Revenue | $12,897,912 |
| Season Ticket Revenue | $14,913,823 |
| Playoff Revenue | $0 |
| Media Revenue | $250,000 |
| Merchandising Revenue | $113,628 |
| Revenue Sharing | -$5,426,913 |
| CASH | $478,367,011 |
| | |
| Player Expenses | $399,145 |
| Staff Expenses | $10,536,026 |
| | |
| BALANCE | $484,913,760 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,901,876 |
| Attendance per Game | 26,787 |
| | |
| Gate Revenue | $12,156,282 |
| Season Ticket Revenue | $9,662,848 |
| Playoff Revenue | $3,687,443 |
| Media Revenue | $250,000 |
| Merchandising Revenue | $126,252 |
| Revenue Sharing | -$265,063 |
| CASH | $475,078,983 |
| | |
| Player Expenses | $390,137 |
| Staff Expenses | $7,538,094 |
| | |
| BALANCE | $483,793,924 |
|
