| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,775,500 |
| Player Payroll | $8,779,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $919,108 |
| | |
| Average Player Salary | $309,333 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Paul Easterling | $1,300,000 |
| 2) Matt Weber | $1,300,000 |
| 3) Will Bruhn | $800,000 |
| 4) Andy Kifer | $800,000 |
| 5) Danny Martinez | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$627,172 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $242,836 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,762,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,242,836 |
| Total Expenses | $2,762,000 |
| BALANCE | $10,853,664 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,243,001 |
| Attendance per Game | 28,250 |
| Starting Balance | $641,108 |
| | |
| Gate Revenue | $628,541 |
| Season Ticket Revenue | $614,460 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,097,243 |
| Staff Expenses | $1,594,000 |
| Other Expenses | $5,820,038 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,243,001 |
| Total Expenses | $16,511,281 |
| BALANCE | -$627,172 |
|
