| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,549,000 |
| Player Payroll | $7,565,500 |
| Current Budget | $14,300,000 |
| Projected Balance | -$999,842 |
| | |
| Average Player Salary | $256,378 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Dave McCune | $1,750,000 |
| 2) Brad Woodall | $1,700,000 |
| 3) Josh Westrick | $1,420,000 |
| 4) Jose Ortiz | $1,300,000 |
| 5) Kevin Tilley | $116,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $907,435 |
| 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 | $10,907,435 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,907,435 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,286,995 |
| Attendance per Game | 29,250 |
| Starting Balance | $569,430 |
| | |
| Gate Revenue | $2,280,319 |
| Season Ticket Revenue | $2,095,346 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,799,357 |
| Staff Expenses | $1,656,933 |
| Other Expenses | $5,072,727 |
| | |
| Misc Expenses | -$331,913 |
| | |
| Total Revenue | $14,291,500 |
| Total Expenses | $13,529,017 |
| BALANCE | $1,000,000 |
|
