| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,368,000 |
| Player Payroll | $4,799,000 |
| Current Budget | $14,900,000 |
| Projected Balance | -$606,596 |
| | |
| Average Player Salary | $212,000 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Gustavo Hernandez | $1,250,000 |
| 2) Steve Rossi | $1,250,000 |
| 3) Robin Ollson | $600,000 |
| 4) Firdyiwek Benzai | $100,000 |
| 5) Aaron Branch | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $698,263 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $170,236 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,170,236 |
| Total Expenses | $4,500,000 |
| BALANCE | $10,368,499 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 880,892 |
| Attendance per Game | 20,020 |
| Starting Balance | $1,129,530 |
| | |
| Gate Revenue | $403,404 |
| Season Ticket Revenue | $477,488 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,851,250 |
| Staff Expenses | $1,390,000 |
| Other Expenses | $5,070,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,880,892 |
| Total Expenses | $15,312,159 |
| BALANCE | $698,263 |
|
