| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $819,500 |
| Player Payroll | $4,761,000 |
| Current Budget | $13,800,000 |
| Projected Balance | $5,772,792 |
| | |
| Average Player Salary | $181,448 |
| League Average Salary | $200,989 |
| | |
| Highest Paid Players: | |
| 1) Bailey Strachan | $860,000 |
| 2) Paul Abrantes | $850,000 |
| 3) Tim King | $540,000 |
| 4) Bryan Largent | $360,000 |
| 5) Johnny McGee | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,057,482 |
| 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 | $11,057,482 |
| Total Expenses | $2,000,000 |
| BALANCE | $10,057,482 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,111,006 |
| Attendance per Game | 25,250 |
| Starting Balance | -$762,734 |
| | |
| Gate Revenue | $1,921,166 |
| Season Ticket Revenue | $1,856,126 |
| Playoff Revenue | $1,124,494 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,965,989 |
| Staff Expenses | $775,500 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | -$1,405,476 |
| | |
| Total Revenue | $14,909,699 |
| Total Expenses | $11,741,489 |
| BALANCE | $1,000,000 |
|
