| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,303,500 |
| Player Payroll | $5,251,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$3,627,240 |
| | |
| Average Player Salary | $202,867 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Jon Lund | $1,950,000 |
| 2) Alfredo Negrete | $1,000,000 |
| 3) Eric Kolbe | $276,000 |
| 4) Tony Estrada | $260,000 |
| 5) Frank Bolster | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,395,737 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $228,228 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $36,000 |
| Other Expenses | $7,510,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,228,228 |
| Total Expenses | $7,546,000 |
| BALANCE | $11,077,965 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,452,575 |
| Attendance per Game | 33,013 |
| Starting Balance | $2,272,489 |
| | |
| Gate Revenue | $840,139 |
| Season Ticket Revenue | $612,436 |
| Playoff Revenue | $452,742 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,176,751 |
| Staff Expenses | $1,363,500 |
| Other Expenses | $6,241,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,905,317 |
| Total Expenses | $13,782,069 |
| BALANCE | $4,395,737 |
|
