| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $884,000 |
| Player Payroll | $6,779,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $3,839,173 |
| | |
| Average Player Salary | $234,839 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Nick Hafer | $1,880,000 |
| 2) Bob Fernandez | $1,100,000 |
| 3) Rich Hinkle | $820,000 |
| 4) Bruce Hernandez | $550,000 |
| 5) John Mouser | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $806,905 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,474,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,806,905 |
| Total Expenses | $2,474,000 |
| BALANCE | $9,332,905 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,169,577 |
| Attendance per Game | 26,581 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,124,048 |
| Season Ticket Revenue | $1,852,390 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,585,723 |
| Staff Expenses | $952,500 |
| Other Expenses | $3,029,817 |
| | |
| Misc Expenses | -$2,381,575 |
| | |
| Total Revenue | $13,949,615 |
| Total Expenses | $11,568,040 |
| BALANCE | $1,000,000 |
|
