| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $915,500 |
| Player Payroll | $5,166,000 |
| Current Budget | $13,500,000 |
| Projected Balance | $2,579,060 |
| | |
| Average Player Salary | $171,588 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Josh Westrick | $1,200,000 |
| 2) Luis Perez | $400,000 |
| 3) Justice Durant | $325,000 |
| 4) Greg Molloy | $300,000 |
| 5) Simon Ciolino | $282,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $486,020 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $147,000 |
| Other Expenses | $4,018,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,486,020 |
| Total Expenses | $4,165,000 |
| BALANCE | $6,321,020 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $2,236,969 |
| Season Ticket Revenue | $1,258,285 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,576,076 |
| Staff Expenses | $0 |
| Other Expenses | $16,800,000 |
| | |
| Misc Expenses | $10,880,822 |
| | |
| Total Revenue | $13,495,254 |
| Total Expenses | $24,376,076 |
| BALANCE | $0 |
|
