| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,174,000 |
| Player Payroll | $4,713,500 |
| Current Budget | $14,400,000 |
| Projected Balance | $2,432,144 |
| | |
| Average Player Salary | $189,214 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Steve Tucker | $1,240,000 |
| 2) Dave Kaminski | $750,000 |
| 3) Bryan Largent | $374,000 |
| 4) John Banks | $308,000 |
| 5) Justin Parks | $276,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$727,502 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $922,840 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,922,840 |
| Total Expenses | $5,000,000 |
| BALANCE | $5,195,338 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,311,516 |
| Attendance per Game | 29,807 |
| Starting Balance | $404,648 |
| | |
| Gate Revenue | $2,420,839 |
| Season Ticket Revenue | $2,038,212 |
| Playoff Revenue | $738,977 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,283,544 |
| Staff Expenses | $1,122,000 |
| Other Expenses | $5,814,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,088,303 |
| Total Expenses | $16,220,453 |
| BALANCE | -$727,502 |
|
