| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,233,000 |
| Player Payroll | $9,512,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $709,905 |
| | |
| Average Player Salary | $310,297 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) James Queen | $1,908,500 |
| 2) Bobby Brown | $1,771,000 |
| 3) Matt Walsh | $1,200,000 |
| 4) Matt McFadyen | $1,100,000 |
| 5) Jack Murphy | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $579,165 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,850 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,595,991 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,199,850 |
| Total Expenses | $2,595,991 |
| BALANCE | $12,183,024 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 962,199 |
| Attendance per Game | 21,868 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $445,595 |
| Season Ticket Revenue | $516,632 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,656,062 |
| Staff Expenses | $1,214,999 |
| Other Expenses | $3,512,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,962,227 |
| Total Expenses | $14,383,061 |
| BALANCE | $579,165 |
|
