| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,448,500 |
| Player Payroll | $7,705,000 |
| Current Budget | $13,900,000 |
| Projected Balance | $3,400 |
| | |
| Average Player Salary | $272,094 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Matt Lopresti | $1,900,000 |
| 2) Nate Kelley | $1,760,000 |
| 3) Zack Doyle | $700,000 |
| 4) Francisco Chavez | $600,000 |
| 5) Nate Hanson | $401,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $561,704 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,110,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,561,704 |
| Total Expenses | $3,110,000 |
| BALANCE | $7,451,704 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,150,729 |
| Attendance per Game | 26,153 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,989,891 |
| Season Ticket Revenue | $1,621,348 |
| Playoff Revenue | $416,754 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,324,444 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,075,574 |
| Staff Expenses | $1,934,000 |
| Other Expenses | $4,472,273 |
| | |
| Misc Expenses | -$785,130 |
| | |
| Total Revenue | $15,266,977 |
| Total Expenses | $14,481,847 |
| BALANCE | $0 |
|
