| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,021,500 |
| Player Payroll | $8,121,000 |
| Current Budget | $14,400,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $358,240 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dustin Denmark | $2,800,000 |
| 2) Tony Carreras | $1,300,000 |
| 3) Jarred Grubic | $1,300,000 |
| 4) Nick Hafer | $800,000 |
| 5) Eric Kolbe | $456,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $595,549 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $110,250 |
| Staff Expenses | $0 |
| Other Expenses | $2,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,595,549 |
| Total Expenses | $2,360,250 |
| BALANCE | $8,235,299 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,022,328 |
| Attendance per Game | 23,235 |
| Starting Balance | -$947,818 |
| | |
| Gate Revenue | $1,460,016 |
| Season Ticket Revenue | $1,780,561 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,442,786 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,503,155 |
| Staff Expenses | $1,159,000 |
| Other Expenses | $4,598,272 |
| | |
| Misc Expenses | -$558,306 |
| | |
| Total Revenue | $14,766,551 |
| Total Expenses | $13,260,427 |
| BALANCE | $0 |
|
