| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,497,500 |
| Player Payroll | $4,108,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $4,518,672 |
| | |
| Average Player Salary | $207,100 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Matt Lopresti | $1,900,000 |
| 2) Chris Roche | $282,000 |
| 3) Matthew Steele | $260,000 |
| 4) Danny Beasley | $100,000 |
| 5) Stuart Breedijk | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $221,248 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,005,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,221,248 |
| Total Expenses | $3,005,500 |
| BALANCE | $11,215,747 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 969,226 |
| Attendance per Game | 22,028 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $970,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,472,887 |
| Staff Expenses | $1,789,500 |
| Other Expenses | $4,010,045 |
| | |
| Misc Expenses | $2,302,431 |
| | |
| Total Revenue | $10,970,000 |
| Total Expenses | $13,272,432 |
| BALANCE | -$1 |
|
