| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,414,000 |
| Player Payroll | $8,760,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $954,276 |
| | |
| Average Player Salary | $305,063 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Adam Muhammad | $2,680,000 |
| 2) Tim Keller | $1,300,000 |
| 3) Jordan Will | $1,300,000 |
| 4) Jeff Beyer | $800,000 |
| 5) Mitsujiro Kondo | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,092,006 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $248,556 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,248,556 |
| Total Expenses | $2,750,000 |
| BALANCE | $12,590,562 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,228,461 |
| Attendance per Game | 27,920 |
| Starting Balance | $438,674 |
| | |
| Gate Revenue | $719,425 |
| Season Ticket Revenue | $509,036 |
| Playoff Revenue | $515,426 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,998,554 |
| Staff Expenses | $1,412,000 |
| Other Expenses | $4,680,001 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,743,887 |
| Total Expenses | $15,090,555 |
| BALANCE | $1,092,006 |
|
