| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,588,000 |
| Player Payroll | $7,915,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$189,658 |
| | |
| Average Player Salary | $314,815 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Paul Easterling | $1,300,000 |
| 2) Matt Weber | $1,300,000 |
| 3) Will Bruhn | $800,000 |
| 4) Andy Kifer | $800,000 |
| 5) Kevin Williams | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $641,108 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $251,372 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,553,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,251,372 |
| Total Expenses | $4,553,510 |
| BALANCE | $10,338,970 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,198,411 |
| Attendance per Game | 27,237 |
| Starting Balance | $1,317,221 |
| | |
| Gate Revenue | $670,631 |
| Season Ticket Revenue | $527,780 |
| Playoff Revenue | $587,204 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,608,137 |
| Staff Expenses | $1,787,227 |
| Other Expenses | $6,257,273 |
| | |
| Misc Expenses | $190,909 |
| | |
| Total Revenue | $15,785,615 |
| Total Expenses | $16,652,637 |
| BALANCE | $641,108 |
|
