| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,547,000 |
| Player Payroll | $3,609,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $3,453,108 |
| | |
| Average Player Salary | $149,786 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Jake Moore | $650,000 |
| 2) Joe Hanson | $600,000 |
| 3) John Maguire | $312,000 |
| 4) John Watson | $232,000 |
| 5) Steve Abruzzese | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $968,569 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $214,324 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,214,324 |
| Total Expenses | $5,100,000 |
| BALANCE | $10,082,893 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 974,053 |
| Attendance per Game | 22,138 |
| Starting Balance | -$505,395 |
| | |
| Gate Revenue | $455,205 |
| Season Ticket Revenue | $518,853 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,522,994 |
| Staff Expenses | $1,527,100 |
| Other Expenses | $5,450,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,974,058 |
| Total Expenses | $13,500,094 |
| BALANCE | $968,569 |
|
