| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,155,500 |
| Player Payroll | $7,748,500 |
| Current Budget | $14,800,000 |
| Projected Balance | $2,274,448 |
| | |
| Average Player Salary | $293,103 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Luke Dickerson | $1,700,000 |
| 2) Joe Higgins | $1,700,000 |
| 3) Jason Fallon | $1,300,000 |
| 4) Andrew Schumacher | $1,300,000 |
| 5) Lorenzo Alfaro | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,566,523 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $160,116 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,160,116 |
| Total Expenses | $2,600,000 |
| BALANCE | $9,993,593 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 723,697 |
| Attendance per Game | 16,448 |
| Starting Balance | -$482,059 |
| | |
| Gate Revenue | $316,037 |
| Season Ticket Revenue | $407,660 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,378,223 |
| Staff Expenses | $2,743,573 |
| Other Expenses | $5,036,365 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $14,723,697 |
| Total Expenses | $16,158,161 |
| BALANCE | -$1,566,523 |
|
