| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,408,000 |
| Player Payroll | $8,430,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,145,120 |
| | |
| Average Player Salary | $353,920 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Jon Lund | $1,950,000 |
| 2) Ryan Horrocks | $1,500,000 |
| 3) Mike Green | $1,300,000 |
| 4) Earl Dunbar | $1,050,000 |
| 5) Dewey Duggan | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,385,111 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $212,564 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $55,500 |
| Other Expenses | $3,093,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,212,564 |
| Total Expenses | $3,148,500 |
| BALANCE | $19,449,175 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,101,150 |
| Attendance per Game | 25,026 |
| Starting Balance | $6,347,274 |
| | |
| Gate Revenue | $545,694 |
| Season Ticket Revenue | $555,456 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,562,915 |
| Staff Expenses | $1,313,580 |
| Other Expenses | $4,186,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,101,150 |
| Total Expenses | $13,063,313 |
| BALANCE | $8,385,111 |
|
