| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,060,000 |
| Player Payroll | $7,384,000 |
| Current Budget | $14,300,000 |
| Projected Balance | $1,566,307 |
| | |
| Average Player Salary | $262,833 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Bobby Brown | $1,600,000 |
| 2) Nick Hafer | $1,600,000 |
| 3) Kenneth McBean | $600,000 |
| 4) Matt Walsh | $575,000 |
| 5) Dave Kershner | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $807,498 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,550,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $10,807,498 |
| Total Expenses | $3,550,000 |
| BALANCE | $7,757,498 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,287,241 |
| Attendance per Game | 29,255 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,482,815 |
| Season Ticket Revenue | $1,893,687 |
| Playoff Revenue | $1,367,332 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,760,306 |
| Staff Expenses | $928,999 |
| Other Expenses | $3,025,000 |
| | |
| Misc Expenses | -$1,917,044 |
| | |
| Total Revenue | $15,631,349 |
| Total Expenses | $13,714,305 |
| BALANCE | $1,000,000 |
|
