| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $773,500 |
| Player Payroll | $2,499,000 |
| Current Budget | $13,800,000 |
| Projected Balance | $4,480,452 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Bobby Brown | $100,000 |
| 2) Willie Cantu | $100,000 |
| 3) Adam Collingwood | $100,000 |
| 4) Dustin Corral | $100,000 |
| 5) Ross Dowty | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $932,866 |
| 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 | $10,932,866 |
| Total Expenses | $2,000,000 |
| BALANCE | $9,932,866 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,057,610 |
| Attendance per Game | 24,037 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,552,619 |
| Season Ticket Revenue | $2,043,151 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,604,854 |
| Staff Expenses | $791,955 |
| Other Expenses | $2,178,727 |
| | |
| Misc Expenses | -$3,143,370 |
| | |
| Total Revenue | $13,718,906 |
| Total Expenses | $10,575,536 |
| BALANCE | $1,000,000 |
|
