| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $985,000 |
| Player Payroll | $5,290,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $600,000 |
| | |
| Average Player Salary | $190,667 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,550,000 |
| 2) Mike Brown | $800,000 |
| 3) Josh Columbus | $540,000 |
| 4) Eduardo Moreno | $372,000 |
| 5) Angelo Vera | $230,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,600,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $655,714 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $144,500 |
| Other Expenses | $4,450,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,655,714 |
| Total Expenses | $4,594,500 |
| BALANCE | $7,661,214 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,152,495 |
| Attendance per Game | 26,193 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,823,721 |
| Season Ticket Revenue | $1,810,917 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,463,748 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,089,135 |
| Staff Expenses | $1,025,000 |
| Other Expenses | $5,089,909 |
| | |
| Misc Expenses | -$1,232,238 |
| | |
| Total Revenue | $15,036,282 |
| Total Expenses | $13,204,044 |
| BALANCE | $1,600,000 |
|
