| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $976,000 |
| Player Payroll | $4,349,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $5,037,916 |
| | |
| Average Player Salary | $204,545 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Dustin Denmark | $1,350,000 |
| 2) Josh Columbus | $750,000 |
| 3) Curtis Regan | $500,000 |
| 4) Jared Booth | $100,000 |
| 5) Jason Bryant | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $267,912 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,672 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,549,090 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,243,672 |
| Total Expenses | $3,549,090 |
| BALANCE | $10,962,494 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,165,976 |
| Attendance per Game | 26,499 |
| Starting Balance | $654,574 |
| | |
| Gate Revenue | $611,840 |
| Season Ticket Revenue | $554,138 |
| Playoff Revenue | $467,812 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,900,772 |
| Staff Expenses | $966,499 |
| Other Expenses | $6,153,181 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,633,790 |
| Total Expenses | $16,020,452 |
| BALANCE | $267,912 |
|
