| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,176,500 |
| Player Payroll | $4,705,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $5,165,008 |
| | |
| Average Player Salary | $188,929 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Josh Olson | $1,300,000 |
| 2) Chris Phillips | $1,300,000 |
| 3) Ryan Carden | $190,000 |
| 4) Chris Allen | $100,000 |
| 5) Don Belling | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,022,923 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $236,280 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,272,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,236,280 |
| Total Expenses | $3,272,000 |
| BALANCE | $11,987,203 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,109,433 |
| Attendance per Game | 25,214 |
| Starting Balance | $4,284,996 |
| | |
| Gate Revenue | $531,097 |
| Season Ticket Revenue | $578,336 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,338,084 |
| Staff Expenses | $1,230,602 |
| Other Expenses | $7,802,820 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,109,433 |
| Total Expenses | $18,371,506 |
| BALANCE | $1,022,923 |
|
