| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,314,500 |
| Player Payroll | $7,851,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $787,116 |
| | |
| Average Player Salary | $334,074 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,500,000 |
| 2) Bill Dingwell | $2,300,000 |
| 3) Jesse Byrd | $1,100,000 |
| 4) Jeremy Miller | $680,000 |
| 5) Shelby Crabtree | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$465,592 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $224,620 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $20,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,700,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,224,620 |
| Total Expenses | $2,720,000 |
| BALANCE | $11,039,028 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,033,274 |
| Attendance per Game | 23,484 |
| Starting Balance | $412,527 |
| | |
| Gate Revenue | $438,306 |
| Season Ticket Revenue | $594,968 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,794,893 |
| Staff Expenses | $1,316,500 |
| Other Expenses | $4,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,033,274 |
| Total Expenses | $15,911,393 |
| BALANCE | -$465,592 |
|
