| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,162,000 |
| Player Payroll | $5,552,500 |
| Current Budget | $14,700,000 |
| Projected Balance | $1,110,000 |
| | |
| Average Player Salary | $285,333 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Eddie Stevenson | $2,000,000 |
| 2) Brian Bunner | $1,460,000 |
| 3) Virgile Columbana | $172,000 |
| 4) Bill Ravey | $104,000 |
| 5) Chris Alcaro | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $554,191 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $531,000 |
| Staff Expenses | $114,500 |
| Other Expenses | $3,806,000 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $10,554,191 |
| Total Expenses | $4,451,500 |
| BALANCE | $5,102,692 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 944,557 |
| Attendance per Game | 21,467 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,406,883 |
| Season Ticket Revenue | $1,581,013 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,318,724 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,735,875 |
| Staff Expenses | $1,555,484 |
| Other Expenses | $5,571,818 |
| | |
| Misc Expenses | $549,097 |
| | |
| Total Revenue | $14,314,080 |
| Total Expenses | $15,863,177 |
| BALANCE | -$1,000,000 |
|
