| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,278,500 |
| Player Payroll | $8,499,000 |
| Current Budget | $15,400,000 |
| Projected Balance | -$648,240 |
| | |
| Average Player Salary | $300,000 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Jon Lund | $1,300,000 |
| 2) Jorge Nunez | $1,300,000 |
| 3) Nate Ramos | $1,300,000 |
| 4) Mat Mulcahy | $1,000,000 |
| 5) Alan Tompkins | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,463,468 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $301,004 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $45,500 |
| Other Expenses | $3,324,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $14,301,004 |
| Total Expenses | $3,369,500 |
| BALANCE | $15,394,972 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,399,569 |
| Attendance per Game | 31,808 |
| Starting Balance | $3,502,763 |
| | |
| Gate Revenue | $603,565 |
| Season Ticket Revenue | $796,004 |
| Playoff Revenue | $340,089 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,037,862 |
| Staff Expenses | $1,348,000 |
| Other Expenses | $4,393,091 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,739,658 |
| Total Expenses | $13,778,953 |
| BALANCE | $5,463,468 |
|
