| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,454,000 |
| Player Payroll | $6,020,000 |
| Current Budget | $14,900,000 |
| Projected Balance | -$302,476 |
| | |
| Average Player Salary | $226,929 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Ryan Burns | $1,300,000 |
| 2) Josiah Hilton | $900,000 |
| 3) Ismael Villafan | $600,000 |
| 4) Jason Lightcap | $402,000 |
| 5) Ken Lundy | $372,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $454,994 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $180,400 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,180,400 |
| Total Expenses | $2,300,000 |
| BALANCE | $12,335,394 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 838,625 |
| Attendance per Game | 19,060 |
| Starting Balance | -$168,336 |
| | |
| Gate Revenue | $369,937 |
| Season Ticket Revenue | $468,688 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,591,295 |
| Staff Expenses | $1,374,000 |
| Other Expenses | $5,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,838,625 |
| Total Expenses | $14,215,295 |
| BALANCE | $454,994 |
|
