| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $991,000 |
| Player Payroll | $4,032,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $4,544,024 |
| | |
| Average Player Salary | $197,087 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Steve Estrada | $925,000 |
| 2) James Queen | $810,000 |
| 3) Brian Castetter | $450,000 |
| 4) Chris Coleman | $240,000 |
| 5) John Stuart | $188,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,918,313 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $213,444 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,936,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,213,444 |
| Total Expenses | $3,936,000 |
| BALANCE | $13,195,757 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,346,333 |
| Attendance per Game | 30,598 |
| Starting Balance | $2,612,102 |
| | |
| Gate Revenue | $796,113 |
| Season Ticket Revenue | $550,220 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,459,874 |
| Staff Expenses | $987,273 |
| Other Expenses | $7,592,975 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,346,333 |
| Total Expenses | $15,040,122 |
| BALANCE | $2,918,313 |
|
