| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,006,500 |
| Player Payroll | $4,299,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $3,778,296 |
| | |
| Average Player Salary | $240,625 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Ian Runfola | $900,000 |
| 2) Phil Van Haren | $850,000 |
| 3) Chris Oldfield | $800,000 |
| 4) Malcolm Alexander | $100,000 |
| 5) Tyler Beanblossom | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,779,239 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $181,720 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,432,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,181,720 |
| Total Expenses | $3,432,000 |
| BALANCE | $16,528,959 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 864,364 |
| Attendance per Game | 19,645 |
| Starting Balance | $3,910,510 |
| | |
| Gate Revenue | $410,020 |
| Season Ticket Revenue | $454,344 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,554,635 |
| Staff Expenses | $1,109,000 |
| Other Expenses | $4,332,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,864,364 |
| Total Expenses | $12,995,635 |
| BALANCE | $5,779,239 |
|
