| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,236,000 |
| Player Payroll | $4,905,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$2,318,188 |
| | |
| Average Player Salary | $183,000 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Josh Olson | $1,300,000 |
| 2) Chris Phillips | $1,300,000 |
| 3) Ryan Carden | $190,000 |
| 4) Jose Aguilar | $100,000 |
| 5) Don Belling | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,284,996 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $226,556 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $7,500 |
| Other Expenses | $5,960,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,226,556 |
| Total Expenses | $5,967,500 |
| BALANCE | $12,544,052 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,091,279 |
| Attendance per Game | 24,802 |
| Starting Balance | $4,286,928 |
| | |
| Gate Revenue | $493,759 |
| Season Ticket Revenue | $597,520 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,050,802 |
| Staff Expenses | $1,421,000 |
| Other Expenses | $7,621,409 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,091,279 |
| Total Expenses | $15,093,211 |
| BALANCE | $4,284,996 |
|
