| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,074,500 |
| Player Payroll | $5,579,150 |
| Current Budget | $13,900,000 |
| Projected Balance | $3,381,534 |
| | |
| Average Player Salary | $219,006 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Ray Jackson | $1,200,000 |
| 2) Bryan Bassett | $800,150 |
| 3) Earl Dunbar | $700,000 |
| 4) Scott Daniels | $540,000 |
| 5) Justice Durant | $298,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $937,201 |
| 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 | $10,937,201 |
| Total Expenses | $2,100,000 |
| BALANCE | $9,837,201 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,099,470 |
| Attendance per Game | 24,988 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,515,873 |
| Season Ticket Revenue | $2,222,212 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,136,987 |
| Staff Expenses | $1,124,500 |
| Other Expenses | $3,170,725 |
| | |
| Misc Expenses | -$2,397,999 |
| | |
| Total Revenue | $13,830,211 |
| Total Expenses | $11,432,212 |
| BALANCE | $1,000,000 |
|
