| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,597,000 |
| Player Payroll | $6,483,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $981,628 |
| | |
| Average Player Salary | $282,720 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Brad Woodall | $1,750,000 |
| 2) Joe Levensailor | $1,480,000 |
| 3) Steve Aubin | $1,250,000 |
| 4) Todd Parnell | $488,000 |
| 5) Jonathan Arnieri | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,601,931 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,112 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $300,000 |
| | |
| Total Revenue | $14,211,112 |
| Total Expenses | $4,500,000 |
| BALANCE | $12,613,043 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 960,283 |
| Attendance per Game | 21,825 |
| Starting Balance | $1,545,652 |
| | |
| Gate Revenue | $427,003 |
| Season Ticket Revenue | $533,281 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,407,142 |
| Staff Expenses | $1,690,500 |
| Other Expenses | $4,806,363 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,960,284 |
| Total Expenses | $13,904,005 |
| BALANCE | $2,601,931 |
|
