| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $996,500 |
| Player Payroll | $5,210,000 |
| Current Budget | $14,900,000 |
| Projected Balance | $1,196,496 |
| | |
| Average Player Salary | $208,400 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Brian Bunner | $1,460,000 |
| 2) Josh Columbus | $1,450,000 |
| 3) T.J. Bacon | $100,000 |
| 4) Dustin Beaulieu | $100,000 |
| 5) Jason Bryant | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $215,597 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,215,597 |
| Total Expenses | $5,000,000 |
| BALANCE | $9,215,596 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 874,526 |
| Attendance per Game | 19,876 |
| Starting Balance | -$1,000,000 |
| | |
| Gate Revenue | $875,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,091,967 |
| Staff Expenses | $2,020,608 |
| Other Expenses | $5,686,364 |
| | |
| Misc Expenses | $3,923,938 |
| | |
| Total Revenue | $10,875,000 |
| Total Expenses | $13,798,939 |
| BALANCE | -$1 |
|
