| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,325,000 |
| Player Payroll | $6,125,000 |
| Current Budget | $13,200,000 |
| Projected Balance | $1,272,546 |
| | |
| Average Player Salary | $233,037 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Ray Jackson | $1,200,000 |
| 2) Ricky Sori | $1,100,000 |
| 3) Jason Buckner | $720,000 |
| 4) Phil Van Haren | $700,000 |
| 5) Brent Farwell | $372,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $888,581 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $650,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,937,059 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,888,581 |
| Total Expenses | $4,587,059 |
| BALANCE | $7,301,522 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,091,901 |
| Attendance per Game | 24,816 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,696,441 |
| Season Ticket Revenue | $2,015,906 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,167,400 |
| Staff Expenses | $1,445,500 |
| Other Expenses | $4,226,182 |
| | |
| Misc Expenses | -$887,354 |
| | |
| Total Revenue | $13,726,436 |
| Total Expenses | $12,839,082 |
| BALANCE | $1,000,000 |
|
