| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,127,000 |
| Player Payroll | $5,982,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,936,460 |
| | |
| Average Player Salary | $227,233 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) David Quezada | $1,250,000 |
| 2) Matt McFadyen | $950,000 |
| 3) Earl Dunbar | $850,000 |
| 4) Curtis Regan | $500,000 |
| 5) Craig Wells | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $159,304 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $206,140 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $415,500 |
| Other Expenses | $4,331,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,206,140 |
| Total Expenses | $4,746,500 |
| BALANCE | $9,618,944 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 958,728 |
| Attendance per Game | 21,789 |
| Starting Balance | $638,554 |
| | |
| Gate Revenue | $404,900 |
| Season Ticket Revenue | $553,828 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,339,114 |
| Staff Expenses | $1,184,500 |
| Other Expenses | $4,914,364 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,958,728 |
| Total Expenses | $15,437,978 |
| BALANCE | $159,304 |
|
