| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,495,000 |
| Player Payroll | $8,763,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $707,912 |
| | |
| Average Player Salary | $261,676 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,820,000 |
| 2) Tony Gant | $850,000 |
| 3) Joe Hanson | $700,000 |
| 4) Tony Vadi | $600,000 |
| 5) Jake Moore | $456,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $214,126 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,214,126 |
| Total Expenses | $3,150,000 |
| BALANCE | $11,064,125 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,049,098 |
| Attendance per Game | 23,843 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $1,050,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,512,284 |
| Staff Expenses | $1,644,500 |
| Other Expenses | $4,265,727 |
| | |
| Misc Expenses | $2,422,510 |
| | |
| Total Revenue | $11,050,000 |
| Total Expenses | $13,422,511 |
| BALANCE | -$1 |
|
