| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $775,500 |
| Player Payroll | $7,943,500 |
| Current Budget | $13,600,000 |
| Projected Balance | $2,378,786 |
| | |
| Average Player Salary | $253,200 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Oscar Alvarenga | $1,300,000 |
| 2) Paul Dellenbach | $1,180,000 |
| 3) Paul Abrantes | $1,000,000 |
| 4) Bailey Strachan | $850,000 |
| 5) Chris Kaplan | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$762,734 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $797,475 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,797,475 |
| Total Expenses | $2,000,000 |
| BALANCE | $8,034,741 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,021,112 |
| Attendance per Game | 23,207 |
| Starting Balance | $570,301 |
| | |
| Gate Revenue | $1,617,622 |
| Season Ticket Revenue | $1,854,036 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,406,835 |
| Staff Expenses | $1,280,311 |
| Other Expenses | $6,154,546 |
| | |
| Misc Expenses | -$76,023 |
| | |
| Total Revenue | $13,584,680 |
| Total Expenses | $14,841,692 |
| BALANCE | -$762,734 |
|
