| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,322,500 |
| Player Payroll | $6,719,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,604,544 |
| | |
| Average Player Salary | $240,667 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $2,920,000 |
| 2) Nate Kelley | $950,000 |
| 3) Matt Carver | $600,000 |
| 4) Steve Abraham | $150,000 |
| 5) Sandy Almazan | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,986,754 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $286,836 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,850,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,286,836 |
| Total Expenses | $4,850,000 |
| BALANCE | $25,423,590 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,512,766 |
| Attendance per Game | 34,381 |
| Starting Balance | $12,313,892 |
| | |
| Gate Revenue | $800,406 |
| Season Ticket Revenue | $712,360 |
| Playoff Revenue | $219,270 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,117,027 |
| Staff Expenses | $1,291,965 |
| Other Expenses | $2,650,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,732,036 |
| Total Expenses | $12,059,174 |
| BALANCE | $15,986,754 |
|
