| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,298,000 |
| Player Payroll | $8,621,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $671,985 |
| | |
| Average Player Salary | $328,786 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Luke Dickerson | $1,570,000 |
| 2) David Gandarilla | $1,360,000 |
| 3) Jared Blodgett | $1,300,000 |
| 4) Andrew Schumacher | $1,300,000 |
| 5) Katsutaka Ozawa | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $42,335 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $190,916 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,861,243 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,190,916 |
| Total Expenses | $3,861,243 |
| BALANCE | $10,372,008 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,121,505 |
| Attendance per Game | 25,489 |
| Starting Balance | -$76,334 |
| | |
| Gate Revenue | $625,669 |
| Season Ticket Revenue | $495,836 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,352,836 |
| Staff Expenses | $1,365,000 |
| Other Expenses | $4,285,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,121,505 |
| Total Expenses | $15,002,836 |
| BALANCE | $42,335 |
|
