| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,664,500 |
| Player Payroll | $9,462,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $122,564 |
| | |
| Average Player Salary | $380,000 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $1,520,000 |
| 2) Takanori Umeda | $1,500,000 |
| 3) Howie Park | $1,460,000 |
| 4) Steve Rossi | $1,400,000 |
| 5) Dewey Duggan | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $743,547 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $285,340 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,750,000 |
| | |
| Misc Expenses | -$400,000 |
| | |
| Total Revenue | $14,285,340 |
| Total Expenses | $3,850,000 |
| BALANCE | $10,778,887 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,520,569 |
| Attendance per Game | 34,558 |
| Starting Balance | $1,382,157 |
| | |
| Gate Revenue | $807,857 |
| Season Ticket Revenue | $712,712 |
| Playoff Revenue | $336,814 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,660,801 |
| Staff Expenses | $1,638,829 |
| Other Expenses | $5,596,363 |
| | |
| Misc Expenses | $400,000 |
| | |
| Total Revenue | $15,857,383 |
| Total Expenses | $16,895,993 |
| BALANCE | $743,547 |
|
