| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,525,500 |
| Player Payroll | $2,615,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$5,511,569 |
| | |
| Average Player Salary | $132,692 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Nate Kelley | $950,000 |
| 2) Tom Abraham | $100,000 |
| 3) Dennis Allen | $100,000 |
| 4) Ronald Badir | $100,000 |
| 5) Jim Blanchard | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,652,569 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $219,648 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $330,000 |
| Other Expenses | $7,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,219,648 |
| Total Expenses | $7,530,000 |
| BALANCE | $15,342,217 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,094,235 |
| Attendance per Game | 24,869 |
| Starting Balance | $6,780,985 |
| | |
| Gate Revenue | $516,471 |
| Season Ticket Revenue | $577,764 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,350,789 |
| Staff Expenses | $1,725,499 |
| Other Expenses | $8,296,363 |
| | |
| Misc Expenses | $150,000 |
| | |
| Total Revenue | $15,094,235 |
| Total Expenses | $13,372,651 |
| BALANCE | $8,652,569 |
|
