| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,217,500 |
| Player Payroll | $7,847,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $332,052 |
| | |
| Average Player Salary | $281,067 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Curt Mattson | $1,340,000 |
| 2) Darnell Phillips | $1,300,000 |
| 3) Kevin Schuerger | $1,300,000 |
| 4) Jeremy Handy | $820,000 |
| 5) Dave Miller | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,803,292 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $289,828 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $108,000 |
| Other Expenses | $4,850,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,289,828 |
| Total Expenses | $4,958,000 |
| BALANCE | $13,135,120 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,338,191 |
| Attendance per Game | 30,413 |
| Starting Balance | $5,160,575 |
| | |
| Gate Revenue | $614,787 |
| Season Ticket Revenue | $723,404 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,694,360 |
| Staff Expenses | $1,726,750 |
| Other Expenses | $5,274,364 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,338,191 |
| Total Expenses | $16,695,474 |
| BALANCE | $3,803,292 |
|
