| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,067,000 |
| Player Payroll | $5,058,000 |
| Current Budget | $15,400,000 |
| Projected Balance | -$911,216 |
| | |
| Average Player Salary | $239,286 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Josh Olson | $1,300,000 |
| 2) Chris Phillips | $1,300,000 |
| 3) Jon Flores | $385,000 |
| 4) Justin Barbee | $250,000 |
| 5) Ryan Carden | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,286,928 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,408 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $550,000 |
| Staff Expenses | $354,000 |
| Other Expenses | $6,158,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,243,408 |
| Total Expenses | $7,062,000 |
| BALANCE | $11,468,336 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,218,398 |
| Attendance per Game | 27,691 |
| Starting Balance | $5,826,321 |
| | |
| Gate Revenue | $626,774 |
| Season Ticket Revenue | $591,624 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,414,336 |
| Staff Expenses | $1,862,546 |
| Other Expenses | $6,480,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,218,398 |
| Total Expenses | $16,757,791 |
| BALANCE | $4,286,928 |
|
