| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,184,500 |
| Player Payroll | $8,512,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $468,600 |
| | |
| Average Player Salary | $318,929 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) James Queen | $1,735,000 |
| 2) Matt Walsh | $1,500,000 |
| 3) David Quezada | $1,220,000 |
| 4) Matt McFadyen | $1,000,000 |
| 5) Cody Eleam | $650,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $638,554 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,856 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,207,856 |
| Total Expenses | $3,150,000 |
| BALANCE | $11,696,410 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,035,907 |
| Attendance per Game | 23,543 |
| Starting Balance | $579,165 |
| | |
| Gate Revenue | $514,199 |
| Season Ticket Revenue | $521,710 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,185,028 |
| Staff Expenses | $1,233,000 |
| Other Expenses | $4,558,492 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,035,909 |
| Total Expenses | $14,976,520 |
| BALANCE | $638,554 |
|
