| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,109,000 |
| Player Payroll | $4,175,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $2,799,288 |
| | |
| Average Player Salary | $247,053 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Nate Kelley | $1,400,000 |
| 2) Ian Runfola | $900,000 |
| 3) Josh Columbus | $550,000 |
| 4) Matt Lopresti | $252,000 |
| 5) Ian Quinn | $192,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,910,510 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $176,660 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,332,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,176,660 |
| Total Expenses | $3,332,000 |
| BALANCE | $14,755,170 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 887,285 |
| Attendance per Game | 20,166 |
| Starting Balance | $2,578,658 |
| | |
| Gate Revenue | $408,697 |
| Season Ticket Revenue | $478,588 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,029,775 |
| Staff Expenses | $1,146,748 |
| Other Expenses | $4,878,910 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $14,887,285 |
| Total Expenses | $13,055,433 |
| BALANCE | $3,910,510 |
|
