| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,291,000 |
| Player Payroll | $9,776,500 |
| Current Budget | $15,600,000 |
| Projected Balance | -$4,203,400 |
| | |
| Average Player Salary | $443,636 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $4,060,000 |
| 2) Pat Daniel | $1,300,000 |
| 3) Mike Green | $1,300,000 |
| 4) Bob Luallen | $1,300,000 |
| 5) Sean Ambrose | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,056,635 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $284,020 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,284,020 |
| Total Expenses | $7,600,000 |
| BALANCE | $15,740,655 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,501,040 |
| Attendance per Game | 34,115 |
| Starting Balance | $13,530,255 |
| | |
| Gate Revenue | $795,148 |
| Season Ticket Revenue | $705,892 |
| Playoff Revenue | $149,856 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,296,425 |
| Staff Expenses | $1,219,000 |
| Other Expenses | $8,609,091 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,650,896 |
| Total Expenses | $20,124,516 |
| BALANCE | $9,056,635 |
|
