| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $944,000 |
| Player Payroll | $3,747,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $5,315,002 |
| | |
| Average Player Salary | $137,032 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Chris Roche | $424,000 |
| 2) Greg Claussen | $340,000 |
| 3) Jason Davis | $272,000 |
| 4) Tony Estrada | $260,000 |
| 5) Eddy Little | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $661,796 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $777,882 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,777,882 |
| Total Expenses | $3,500,000 |
| BALANCE | $7,939,678 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,020,397 |
| Attendance per Game | 23,191 |
| Starting Balance | -$467,011 |
| | |
| Gate Revenue | $1,536,800 |
| Season Ticket Revenue | $1,932,434 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,000,483 |
| Staff Expenses | $941,499 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,570,789 |
| Total Expenses | $12,441,982 |
| BALANCE | $661,796 |
|
