| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,433,500 |
| Player Payroll | $6,460,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $71,508 |
| | |
| Average Player Salary | $270,962 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Ken Gibbons | $2,000,000 |
| 2) Ryan Horrocks | $1,300,000 |
| 3) Josiah Hilton | $900,000 |
| 4) Mike Ocasio | $645,000 |
| 5) Joe Cabell | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$21,975 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $189,288 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,560,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,189,288 |
| Total Expenses | $3,560,000 |
| BALANCE | $10,607,313 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 986,353 |
| Attendance per Game | 22,417 |
| Starting Balance | $454,994 |
| | |
| Gate Revenue | $502,221 |
| Season Ticket Revenue | $484,132 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,404,322 |
| Staff Expenses | $1,454,000 |
| Other Expenses | $5,605,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,986,353 |
| Total Expenses | $15,463,322 |
| BALANCE | -$21,975 |
|
