| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,752,500 |
| Player Payroll | $6,748,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $447,944 |
| | |
| Average Player Salary | $300,000 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Gil Lazo | $2,000,000 |
| 2) Sandy Rivas | $2,000,000 |
| 3) Joe Cote | $1,300,000 |
| 4) Larry Alldred | $100,000 |
| 5) Mike Beyers | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,957,709 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $178,640 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $700,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,178,640 |
| Total Expenses | $4,700,000 |
| BALANCE | $20,436,349 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 854,198 |
| Attendance per Game | 19,414 |
| Starting Balance | $12,159,319 |
| | |
| Gate Revenue | $388,062 |
| Season Ticket Revenue | $466,136 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,723,127 |
| Staff Expenses | $1,834,499 |
| Other Expenses | $5,498,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,854,198 |
| Total Expenses | $16,055,808 |
| BALANCE | $10,957,709 |
|
