| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,157,500 |
| Player Payroll | $7,675,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $2,177,860 |
| | |
| Average Player Salary | $317,040 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $2,920,000 |
| 2) Gennaro Velo | $2,100,000 |
| 3) Matt Carver | $600,000 |
| 4) Rafael Angulo | $156,000 |
| 5) Steve Abraham | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,313,892 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $286,264 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $123,500 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,286,264 |
| Total Expenses | $2,723,500 |
| BALANCE | $23,876,656 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,490,627 |
| Attendance per Game | 33,878 |
| Starting Balance | $10,273,516 |
| | |
| Gate Revenue | $796,351 |
| Season Ticket Revenue | $694,276 |
| Playoff Revenue | $438,799 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,036,550 |
| Staff Expenses | $1,372,500 |
| Other Expenses | $3,480,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,929,426 |
| Total Expenses | $13,889,050 |
| BALANCE | $12,313,892 |
|
