| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,288,500 |
| Player Payroll | $5,727,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,619,428 |
| | |
| Average Player Salary | $259,913 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) Matt Lopresti | $1,900,000 |
| 2) Jarred Grubic | $1,000,000 |
| 3) Bill Garcia | $456,000 |
| 4) Zack Doyle | $400,000 |
| 5) Chris Roche | $282,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,299,786 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,164 |
| 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 | $14,204,164 |
| Total Expenses | $3,005,500 |
| BALANCE | $15,498,450 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,055,924 |
| Attendance per Game | 23,998 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $542,488 |
| Season Ticket Revenue | $513,496 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,807,073 |
| Staff Expenses | $1,499,319 |
| Other Expenses | $3,449,818 |
| | |
| Misc Expenses | $13 |
| | |
| Total Revenue | $15,055,984 |
| Total Expenses | $10,756,210 |
| BALANCE | $4,299,786 |
|
