| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,340,810 |
| Player Payroll | $2,393,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $2,149,290 |
| | |
| Average Player Salary | $116,381 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Brian Bunner | $280,000 |
| 2) Trace Thomas | $264,000 |
| 3) Dillon Anthony | $100,000 |
| 4) Jim Augustus | $100,000 |
| 5) Tony Barksdale | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $789,059 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,368 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,700,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $14,203,368 |
| Total Expenses | $3,710,000 |
| BALANCE | $10,782,427 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 880,683 |
| Attendance per Game | 20,016 |
| Starting Balance | $1,124,706 |
| | |
| Gate Revenue | $375,167 |
| Season Ticket Revenue | $505,519 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,026,550 |
| Staff Expenses | $1,382,693 |
| Other Expenses | $7,807,090 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,880,686 |
| Total Expenses | $15,216,333 |
| BALANCE | $789,059 |
|
