| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $957,000 |
| Player Payroll | $3,925,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,669,740 |
| | |
| Average Player Salary | $157,486 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) James Queen | $810,000 |
| 2) Kevin Phillips | $770,000 |
| 3) Jarred Grubic | $222,000 |
| 4) Dave Kershner | $202,000 |
| 5) Bill Kuhn | $196,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,612,102 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,104 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,499,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,203,104 |
| Total Expenses | $4,499,680 |
| BALANCE | $12,315,526 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,040,422 |
| Attendance per Game | 23,646 |
| Starting Balance | $1,254,248 |
| | |
| Gate Revenue | $554,354 |
| Season Ticket Revenue | $486,068 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,668,840 |
| Staff Expenses | $1,191,000 |
| Other Expenses | $4,822,728 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,040,422 |
| Total Expenses | $13,682,568 |
| BALANCE | $2,612,102 |
|
