| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,595,500 |
| Player Payroll | $4,970,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,173,244 |
| | |
| Average Player Salary | $208,815 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Brad Woodall | $1,500,000 |
| 2) Steve Aubin | $1,250,000 |
| 3) Todd Parnell | $488,000 |
| 4) Carlton Blackwood | $100,000 |
| 5) Alfredo Castillo | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,979,582 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $212,168 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,212,168 |
| Total Expenses | $4,600,000 |
| BALANCE | $12,591,750 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,047,848 |
| Attendance per Game | 23,815 |
| Starting Balance | $2,601,931 |
| | |
| Gate Revenue | $478,268 |
| Season Ticket Revenue | $569,580 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,165,028 |
| Staff Expenses | $1,607,351 |
| Other Expenses | $6,197,818 |
| | |
| Misc Expenses | $300,000 |
| | |
| Total Revenue | $15,047,848 |
| Total Expenses | $14,970,197 |
| BALANCE | $2,979,582 |
|
