| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $838,800 |
| Player Payroll | $6,292,500 |
| Current Budget | $13,900,000 |
| Projected Balance | $2,363,406 |
| | |
| Average Player Salary | $258,077 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Ricky Wilson | $1,480,000 |
| 2) Paul Oldham | $1,300,000 |
| 3) Arthur Hubley | $850,000 |
| 4) Brett Spivey | $800,000 |
| 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 | $980,140 |
| 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 | $10,980,140 |
| Total Expenses | $2,800,000 |
| BALANCE | $9,180,140 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,164,243 |
| Attendance per Game | 26,460 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,335,400 |
| Season Ticket Revenue | $1,622,912 |
| Playoff Revenue | $1,113,861 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,780,943 |
| Staff Expenses | $756,277 |
| Other Expenses | $3,586,363 |
| | |
| Misc Expenses | -$853,113 |
| | |
| Total Revenue | $14,976,696 |
| Total Expenses | $14,123,583 |
| BALANCE | $1,000,000 |
|
