| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,376,500 |
| Player Payroll | $9,127,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$1,546,988 |
| | |
| Average Player Salary | $340,893 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Josh Olson | $1,300,000 |
| 2) Chris Phillips | $1,300,000 |
| 3) Zach Hoelzer | $1,280,000 |
| 4) Manny Orellana | $840,000 |
| 5) Edwin Quevedo | $730,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,826,321 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $237,468 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $531,500 |
| Other Expenses | $4,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,237,468 |
| Total Expenses | $5,281,500 |
| BALANCE | $14,782,289 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,219,721 |
| Attendance per Game | 27,721 |
| Starting Balance | $5,884,928 |
| | |
| Gate Revenue | $640,329 |
| Season Ticket Revenue | $579,392 |
| Playoff Revenue | $109,489 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,154,000 |
| Staff Expenses | $1,381,999 |
| Other Expenses | $6,851,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,329,210 |
| Total Expenses | $15,387,817 |
| BALANCE | $5,826,321 |
|
