| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,339,500 |
| Player Payroll | $5,294,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,985,412 |
| | |
| Average Player Salary | $245,385 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Bill Dingwell | $2,300,000 |
| 2) Ryan Burns | $1,100,000 |
| 3) Jeremy Miller | $680,000 |
| 4) Ryan Atkinson | $100,000 |
| 5) Frank Bolster | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,051,882 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $217,492 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,844,784 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,217,492 |
| Total Expenses | $2,844,784 |
| BALANCE | $10,320,826 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,109,166 |
| Attendance per Game | 25,208 |
| Starting Balance | -$465,592 |
| | |
| Gate Revenue | $542,446 |
| Season Ticket Revenue | $566,720 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,659,262 |
| Staff Expenses | $1,339,194 |
| Other Expenses | $4,697,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,109,166 |
| Total Expenses | $15,695,456 |
| BALANCE | -$1,051,882 |
|
