| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,365,000 |
| Player Payroll | $9,597,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $961,148 |
| | |
| Average Player Salary | $377,111 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Jared Blodgett | $1,300,000 |
| 2) Andrew Schumacher | $1,300,000 |
| 3) David Gandarilla | $1,260,000 |
| 4) Dan Weiss | $1,100,000 |
| 5) Brent Farwell | $980,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$76,334 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $195,580 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $55,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,195,580 |
| Total Expenses | $3,055,000 |
| BALANCE | $11,064,246 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 970,974 |
| Attendance per Game | 22,068 |
| Starting Balance | $178,333 |
| | |
| Gate Revenue | $415,474 |
| Season Ticket Revenue | $555,500 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,192,204 |
| Staff Expenses | $1,355,482 |
| Other Expenses | $5,677,955 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,970,974 |
| Total Expenses | $15,225,641 |
| BALANCE | -$76,334 |
|
