| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,334,500 |
| Player Payroll | $4,580,000 |
| Current Budget | $10,000,000 |
| Projected Balance | $4,096,899 |
| | |
| Average Player Salary | $189,000 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Joe Levensailor | $1,700,000 |
| 2) Greg Claussen | $320,000 |
| 3) Jason Davis | $302,000 |
| 4) Tony Estrada | $260,000 |
| 5) Eddy Little | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $747,212 |
| 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 | $10,747,212 |
| Total Expenses | $3,500,000 |
| BALANCE | $8,247,212 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 818,295 |
| Attendance per Game | 18,598 |
| Starting Balance | $661,796 |
| | |
| Gate Revenue | $1,020,047 |
| Season Ticket Revenue | $1,762,043 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,970,659 |
| Staff Expenses | $1,018,141 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | -$4,162,569 |
| | |
| Total Revenue | $12,989,573 |
| Total Expenses | $8,488,800 |
| BALANCE | $1,000,000 |
|
