| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,233,500 |
| Player Payroll | $6,633,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $3,302,132 |
| | |
| Average Player Salary | $295,652 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Jon Lund | $1,300,000 |
| 2) Jorge Nunez | $1,300,000 |
| 3) Nate Ramos | $1,300,000 |
| 4) Luke Whalen | $1,000,000 |
| 5) Gian-Carlo Aquilina | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,502,763 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $316,976 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $114,500 |
| Other Expenses | $3,224,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,316,976 |
| Total Expenses | $3,338,500 |
| BALANCE | $14,481,239 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,495,850 |
| Attendance per Game | 33,997 |
| Starting Balance | $2,854,971 |
| | |
| Gate Revenue | $716,478 |
| Season Ticket Revenue | $779,372 |
| Playoff Revenue | $114,908 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,052,829 |
| Staff Expenses | $1,477,500 |
| Other Expenses | $4,432,637 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,610,758 |
| Total Expenses | $14,962,966 |
| BALANCE | $3,502,763 |
|
