| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $725,000 |
| Player Payroll | $8,019,000 |
| Current Budget | $13,500,000 |
| Projected Balance | $848,469 |
| | |
| Average Player Salary | $284,000 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Ricky Wilson | $1,580,000 |
| 2) Ryan Hall | $850,000 |
| 3) Paul Oldham | $810,000 |
| 4) Eduardo Ruiz | $800,000 |
| 5) Curtis Regan | $790,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $663,138 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,663,138 |
| Total Expenses | $2,800,000 |
| BALANCE | $8,863,138 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 987,750 |
| Attendance per Game | 22,449 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,779,903 |
| Season Ticket Revenue | $1,578,323 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,325,751 |
| Staff Expenses | $729,499 |
| Other Expenses | $3,629,181 |
| | |
| Misc Expenses | -$739,244 |
| | |
| Total Revenue | $13,423,675 |
| Total Expenses | $12,684,431 |
| BALANCE | $1,000,000 |
|
