| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $755,800 |
| Player Payroll | $5,704,500 |
| Current Budget | $13,500,000 |
| Projected Balance | $1,591,878 |
| | |
| Average Player Salary | $188,611 |
| League Average Salary | $200,989 |
| | |
| Highest Paid Players: | |
| 1) Ricky Wilson | $1,580,000 |
| 2) Ismael Cruz | $730,000 |
| 3) Ryan Hall | $700,000 |
| 4) Dan Kelly | $500,000 |
| 5) Mike Bowman | $180,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $818,872 |
| 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 | $10,818,872 |
| Total Expenses | $2,800,000 |
| BALANCE | $9,018,872 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 997,353 |
| Attendance per Game | 22,667 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,958,562 |
| Season Ticket Revenue | $1,432,320 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,985,895 |
| Staff Expenses | $774,500 |
| Other Expenses | $2,800,000 |
| | |
| Misc Expenses | -$1,843,249 |
| | |
| Total Revenue | $13,403,644 |
| Total Expenses | $11,560,395 |
| BALANCE | $1,000,000 |
|
