| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,278,000 |
| Player Payroll | $10,115,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$297,139 |
| | |
| Average Player Salary | $396,296 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Joe Higgins | $1,900,000 |
| 2) Luke Dickerson | $1,800,000 |
| 3) Jared Blodgett | $1,300,000 |
| 4) Andrew Schumacher | $1,300,000 |
| 5) David Gandarilla | $1,280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $669,736 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,672 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,113,243 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,199,672 |
| Total Expenses | $4,113,243 |
| BALANCE | $10,756,165 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,246,069 |
| Attendance per Game | 28,320 |
| Starting Balance | $42,335 |
| | |
| Gate Revenue | $753,753 |
| Season Ticket Revenue | $492,316 |
| Playoff Revenue | $333,774 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,258,290 |
| Staff Expenses | $1,298,000 |
| Other Expenses | $4,396,152 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,579,843 |
| Total Expenses | $14,952,442 |
| BALANCE | $669,736 |
|
