| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,463,500 |
| Player Payroll | $6,732,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $176,952 |
| | |
| Average Player Salary | $275,000 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Ryan Horrocks | $1,500,000 |
| 2) Mike Green | $1,300,000 |
| 3) Dewey Duggan | $1,000,000 |
| 4) Jesse Steele | $1,000,000 |
| 5) Terry Tyson | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,828,878 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $259,512 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,540,000 |
| | |
| Misc Expenses | -$250,000 |
| | |
| Total Revenue | $14,259,512 |
| Total Expenses | $4,541,000 |
| BALANCE | $11,297,390 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,493,695 |
| Attendance per Game | 33,948 |
| Starting Balance | $930,700 |
| | |
| Gate Revenue | $898,639 |
| Season Ticket Revenue | $595,056 |
| Playoff Revenue | $366,914 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,571,204 |
| Staff Expenses | $1,648,500 |
| Other Expenses | $6,742,727 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $15,860,609 |
| Total Expenses | $16,962,431 |
| BALANCE | $1,828,878 |
|
