| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,124,500 |
| Player Payroll | $3,469,000 |
| Current Budget | $13,900,000 |
| Projected Balance | $5,004,755 |
| | |
| Average Player Salary | $148,414 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Ricky Sori | $850,000 |
| 2) Brian Emmert | $342,000 |
| 3) Josh Bartell | $275,000 |
| 4) Shane Winnicki | $275,000 |
| 5) Justin Ferguson | $162,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,043,566 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,043,566 |
| Total Expenses | $2,100,000 |
| BALANCE | $9,943,566 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,086,434 |
| Attendance per Game | 24,692 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,417,097 |
| Season Ticket Revenue | $2,276,653 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,964,197 |
| Staff Expenses | $1,051,000 |
| Other Expenses | $3,963,637 |
| | |
| Misc Expenses | -$818,367 |
| | |
| Total Revenue | $13,797,201 |
| Total Expenses | $12,978,834 |
| BALANCE | $1,000,000 |
|
