| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,425,500 |
| Player Payroll | $4,538,000 |
| Current Budget | $15,000,000 |
| Projected Balance | -$331,620 |
| | |
| Average Player Salary | $167,879 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Jay Williams | $1,500,000 |
| 2) Jeff Schroeder | $402,000 |
| 3) Matt Hayes | $350,000 |
| 4) Jayden Bates | $300,000 |
| 5) John Stuart | $188,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $898,541 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $194,788 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,356,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,194,788 |
| Total Expenses | $5,356,000 |
| BALANCE | $9,737,329 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 986,688 |
| Attendance per Game | 22,425 |
| Starting Balance | $677,207 |
| | |
| Gate Revenue | $479,500 |
| Season Ticket Revenue | $507,188 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,111,678 |
| Staff Expenses | $1,441,903 |
| Other Expenses | $6,661,773 |
| | |
| Misc Expenses | -$550,000 |
| | |
| Total Revenue | $14,986,688 |
| Total Expenses | $14,215,354 |
| BALANCE | $898,541 |
|
