| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,006,250 |
| Player Payroll | $7,387,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,281,870 |
| | |
| Average Player Salary | $354,190 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Keith Higdon | $1,940,000 |
| 2) Brent Farwell | $1,500,000 |
| 3) Mike Greene | $1,200,000 |
| 4) Harry Foster | $850,000 |
| 5) Tony Vadi | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$865,723 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $245,784 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $50,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,245,784 |
| Total Expenses | $4,550,000 |
| BALANCE | $8,830,061 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,036,877 |
| Attendance per Game | 23,565 |
| Starting Balance | $1,204,379 |
| | |
| Gate Revenue | $483,137 |
| Season Ticket Revenue | $553,740 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,758,453 |
| Staff Expenses | $1,071,250 |
| Other Expenses | $6,277,276 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,036,877 |
| Total Expenses | $17,106,979 |
| BALANCE | -$865,723 |
|
