| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,077,500 |
| Player Payroll | $6,927,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,498,908 |
| | |
| Average Player Salary | $258,733 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $2,920,000 |
| 2) Gennaro Velo | $1,800,000 |
| 3) Dave Kershner | $292,000 |
| 4) Steve Abraham | $150,000 |
| 5) Tyler Anderson | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,974,766 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $179,872 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,179,872 |
| Total Expenses | $2,200,000 |
| BALANCE | $15,954,638 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,106,938 |
| Attendance per Game | 25,158 |
| Starting Balance | $1,019,350 |
| | |
| Gate Revenue | $628,218 |
| Season Ticket Revenue | $478,720 |
| Playoff Revenue | $382,074 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,478,641 |
| Staff Expenses | $1,209,500 |
| Other Expenses | $2,845,455 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,489,012 |
| Total Expenses | $12,533,596 |
| BALANCE | $3,974,766 |
|
