| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,506,000 |
| Player Payroll | $3,835,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $1,323,217 |
| | |
| Average Player Salary | $145,938 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Eddie Stevenson | $1,500,000 |
| 2) Anthony Whitaker | $154,000 |
| 3) Kevin Tilley | $116,000 |
| 4) Victor Araque | $100,000 |
| 5) Dustin Beaulieu | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,054,635 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,788,017 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,054,635 |
| Total Expenses | $7,788,017 |
| BALANCE | $4,266,618 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,162,092 |
| Attendance per Game | 26,411 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,905,168 |
| Season Ticket Revenue | $2,045,833 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,210,833 |
| Staff Expenses | $1,213,846 |
| Other Expenses | $3,954,545 |
| | |
| Misc Expenses | -$601,237 |
| | |
| Total Revenue | $13,980,461 |
| Total Expenses | $13,379,224 |
| BALANCE | $1,000,000 |
|
