| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $974,500 |
| Player Payroll | $2,165,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $4,130,428 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Matt Annunziato | $100,000 |
| 2) Eric Baker | $100,000 |
| 3) Jesse Byrd | $100,000 |
| 4) Tom Calhoun | $100,000 |
| 5) Brandon Crosby | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $222,553 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $42,500 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,222,553 |
| Total Expenses | $6,042,500 |
| BALANCE | $8,180,054 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,345,218 |
| Attendance per Game | 30,573 |
| Starting Balance | $2,200,000 |
| | |
| Gate Revenue | $1,346,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $1,143,555 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,422,620 |
| Staff Expenses | $996,499 |
| Other Expenses | $7,000,000 |
| | |
| Misc Expenses | -$2,270,435 |
| | |
| Total Revenue | $12,489,555 |
| Total Expenses | $12,419,119 |
| BALANCE | $1 |
|
