| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $992,000 |
| Player Payroll | $8,317,500 |
| Current Budget | $15,600,000 |
| Projected Balance | -$744,000 |
| | |
| Average Player Salary | $372,522 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $2,400,000 |
| 2) Sam Conroy | $1,300,000 |
| 3) Tim DeVries | $1,000,000 |
| 4) Luke Whalen | $1,000,000 |
| 5) Ricardo Santana | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,823,452 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $248,248 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $24,000 |
| Other Expenses | $5,756,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,248,248 |
| Total Expenses | $5,780,200 |
| BALANCE | $14,291,500 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,437,828 |
| Attendance per Game | 32,678 |
| Starting Balance | $4,499,819 |
| | |
| Gate Revenue | $886,596 |
| Season Ticket Revenue | $551,232 |
| Playoff Revenue | $536,953 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,339,466 |
| Staff Expenses | $1,143,500 |
| Other Expenses | $5,168,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,974,781 |
| Total Expenses | $14,651,148 |
| BALANCE | $5,823,452 |
|
