| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,073,500 |
| Player Payroll | $8,382,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $1,669,265 |
| | |
| Average Player Salary | $272,375 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Jose Ortiz | $1,040,000 |
| 2) Zach Edwards | $1,000,000 |
| 3) Brett Spivey | $800,000 |
| 4) Cheng-qian He | $720,000 |
| 5) Eric McIntosh | $580,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $825,602 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,650,000 |
| | |
| Misc Expenses | -$250,000 |
| | |
| Total Revenue | $10,825,602 |
| Total Expenses | $2,650,000 |
| BALANCE | $8,925,602 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,183,186 |
| Attendance per Game | 26,891 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,200,985 |
| Season Ticket Revenue | $1,821,727 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,006,357 |
| Staff Expenses | $2,057,669 |
| Other Expenses | $3,413,363 |
| | |
| Misc Expenses | -$1,493,488 |
| | |
| Total Revenue | $13,970,877 |
| Total Expenses | $12,477,389 |
| BALANCE | $1,000,000 |
|
