| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $932,500 |
| Player Payroll | $4,482,500 |
| Current Budget | $14,700,000 |
| Projected Balance | $670,000 |
| | |
| Average Player Salary | $182,038 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Josh Westrick | $1,000,000 |
| 2) Greg Molloy | $300,000 |
| 3) Manny Ramirez | $300,000 |
| 4) Matthew Steele | $265,000 |
| 5) Colin Johnes | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$420,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $391,165 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,391,165 |
| Total Expenses | $4,640,000 |
| BALANCE | $5,331,165 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 945,987 |
| Attendance per Game | 21,500 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,826,973 |
| Season Ticket Revenue | $1,121,446 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,077,599 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,957,638 |
| Staff Expenses | $1,230,296 |
| Other Expenses | $7,515,546 |
| | |
| Misc Expenses | $287,990 |
| | |
| Total Revenue | $13,995,490 |
| Total Expenses | $14,703,480 |
| BALANCE | -$420,000 |
|
