| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,475,600 |
| Player Payroll | $7,298,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $740,932 |
| | |
| Average Player Salary | $257,200 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,860,000 |
| 2) Joe Hanson | $680,000 |
| 3) Jake Moore | $550,000 |
| 4) Dave Kershner | $380,000 |
| 5) John Maguire | $312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$505,395 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,557 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $55,000 |
| Staff Expenses | $51,500 |
| Other Expenses | $4,450,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,211,557 |
| Total Expenses | $4,556,500 |
| BALANCE | $9,149,662 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 985,018 |
| Attendance per Game | 22,387 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $453,938 |
| Season Ticket Revenue | $531,146 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,129,433 |
| Staff Expenses | $1,506,500 |
| Other Expenses | $5,854,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,985,084 |
| Total Expenses | $15,490,478 |
| BALANCE | -$505,395 |
|
