| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,441,000 |
| Player Payroll | $6,795,000 |
| Current Budget | $14,900,000 |
| Projected Balance | -$1,088,592 |
| | |
| Average Player Salary | $231,212 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Joe Levensailor | $3,000,000 |
| 2) Brad Woodall | $850,000 |
| 3) Todd Parnell | $488,000 |
| 4) Bob Hamlyn | $260,000 |
| 5) Tony Vadi | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,982,468 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $193,688 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,193,688 |
| Total Expenses | $4,500,000 |
| BALANCE | $11,676,156 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 841,920 |
| Attendance per Game | 19,135 |
| Starting Balance | $1,513,633 |
| | |
| Gate Revenue | $344,456 |
| Season Ticket Revenue | $497,464 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,681,067 |
| Staff Expenses | $1,507,000 |
| Other Expenses | $5,185,018 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,841,920 |
| Total Expenses | $14,373,085 |
| BALANCE | $1,982,468 |
|
