| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,450,000 |
| Player Payroll | $6,654,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$400,000 |
| | |
| Average Player Salary | $297,692 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dave McCune | $1,900,000 |
| 2) Brad Woodall | $1,700,000 |
| 3) Jose Ortiz | $1,300,000 |
| 4) Victor Araque | $300,000 |
| 5) Jason Clements | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,200,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $709,652 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,100 |
| Staff Expenses | $0 |
| Other Expenses | $2,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,709,652 |
| Total Expenses | $2,202,100 |
| BALANCE | $11,707,552 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,388,304 |
| Attendance per Game | 31,552 |
| Starting Balance | $56,500 |
| | |
| Gate Revenue | $2,355,588 |
| Season Ticket Revenue | $2,006,135 |
| Playoff Revenue | $1,427,070 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,581,988 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,742,261 |
| Staff Expenses | $1,466,000 |
| Other Expenses | $3,495,000 |
| | |
| Misc Expenses | -$1,397,879 |
| | |
| Total Revenue | $17,244,640 |
| Total Expenses | $12,703,261 |
| BALANCE | $3,200,000 |
|
