| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,104,500 |
| Player Payroll | $6,118,000 |
| Current Budget | $14,500,000 |
| Projected Balance | $2,919,111 |
| | |
| Average Player Salary | $237,333 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Julian Arebalo | $1,080,000 |
| 3) Ray Foster | $940,000 |
| 4) David Dear | $750,000 |
| 5) Ruben Wirtz | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $853,873 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $51,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $10,853,873 |
| Total Expenses | $3,551,000 |
| BALANCE | $7,802,873 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,346,017 |
| Attendance per Game | 30,591 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,616,080 |
| Season Ticket Revenue | $1,960,251 |
| Playoff Revenue | $1,117,409 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,447,836 |
| Staff Expenses | $2,705,143 |
| Other Expenses | $3,477,632 |
| | |
| Misc Expenses | -$956,236 |
| | |
| Total Revenue | $15,586,847 |
| Total Expenses | $14,630,611 |
| BALANCE | $1,000,000 |
|
