| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,501,000 |
| Player Payroll | $3,764,500 |
| Current Budget | $13,800,000 |
| Projected Balance | $479,704 |
| | |
| Average Player Salary | $136,848 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Jose Ortiz | $1,300,000 |
| 2) Kevin Tilley | $116,000 |
| 3) Victor Araque | $100,000 |
| 4) Gerard Beairsto | $100,000 |
| 5) Dustin Beaulieu | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $569,430 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $908,780 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,908,780 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,478,210 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,073,045 |
| Attendance per Game | 24,387 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,758,139 |
| Season Ticket Revenue | $1,890,091 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,334,084 |
| Staff Expenses | $1,527,069 |
| Other Expenses | $8,274,107 |
| | |
| Misc Expenses | $5,454 |
| | |
| Total Revenue | $13,699,236 |
| Total Expenses | $14,135,260 |
| BALANCE | $569,430 |
|
