| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $873,000 |
| Player Payroll | $3,197,500 |
| Current Budget | $14,400,000 |
| Projected Balance | $7,200,629 |
| | |
| Average Player Salary | $143,091 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Matt Haynes | $504,000 |
| 2) Josh Rouse | $278,000 |
| 3) Lee Maples | $272,000 |
| 4) Gary Scala | $262,000 |
| 5) Freddy Aguilar | $132,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $877,069 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,950,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,877,069 |
| Total Expenses | $3,150,000 |
| BALANCE | $8,727,069 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,323,711 |
| Attendance per Game | 30,084 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,578,391 |
| Season Ticket Revenue | $1,922,107 |
| Playoff Revenue | $1,486,034 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,781,073 |
| Staff Expenses | $868,500 |
| Other Expenses | $3,050,000 |
| | |
| Misc Expenses | -$3,174,161 |
| | |
| Total Revenue | $15,873,734 |
| Total Expenses | $12,699,573 |
| BALANCE | $1,000,000 |
|
