| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $941,500 |
| Player Payroll | $7,216,000 |
| Current Budget | $13,800,000 |
| Projected Balance | $633,639 |
| | |
| Average Player Salary | $231,882 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $1,340,000 |
| 2) Paul Dellenbach | $1,300,000 |
| 3) John Braine | $900,000 |
| 4) Jason Davis | $900,000 |
| 5) Tony Estrada | $260,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$467,011 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $901,752 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,000 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,901,752 |
| Total Expenses | $5,010,000 |
| BALANCE | $5,424,741 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,081,146 |
| Attendance per Game | 24,572 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,629,051 |
| Season Ticket Revenue | $2,046,719 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,486,262 |
| Staff Expenses | $909,999 |
| Other Expenses | $5,807,727 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,736,977 |
| Total Expenses | $15,203,988 |
| BALANCE | -$467,011 |
|
