| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $970,000 |
| Player Payroll | $8,397,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$407,940 |
| | |
| Average Player Salary | $329,385 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $2,580,000 |
| 2) Sam Conroy | $1,600,000 |
| 3) Tim DeVries | $1,000,000 |
| 4) Ricardo Santana | $750,000 |
| 5) Dave Kaminski | $390,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,499,819 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $219,164 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $173,500 |
| Other Expenses | $4,375,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,219,164 |
| Total Expenses | $4,548,500 |
| BALANCE | $14,170,483 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,403,409 |
| Attendance per Game | 31,896 |
| Starting Balance | $2,295,172 |
| | |
| Gate Revenue | $893,713 |
| Season Ticket Revenue | $509,697 |
| Playoff Revenue | $146,726 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,439,625 |
| Staff Expenses | $1,019,500 |
| Other Expenses | $3,886,364 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $15,550,136 |
| Total Expenses | $12,345,489 |
| BALANCE | $4,499,819 |
|
