| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,321,000 |
| Player Payroll | $8,538,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,259,204 |
| | |
| Average Player Salary | $299,677 |
| League Average Salary | $276,784 |
| | |
| Highest Paid Players: | |
| 1) Shane Wilder | $1,300,000 |
| 2) Jon Lund | $1,290,000 |
| 3) Mat Mulcahy | $1,000,000 |
| 4) Alan Tompkins | $900,000 |
| 5) Jorge Nunez | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,857,268 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $311,960 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,224,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,311,960 |
| Total Expenses | $3,224,000 |
| BALANCE | $15,945,228 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,274,185 |
| Attendance per Game | 28,959 |
| Starting Balance | $5,463,468 |
| | |
| Gate Revenue | $478,621 |
| Season Ticket Revenue | $795,564 |
| Playoff Revenue | $390,537 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,451,331 |
| Staff Expenses | $1,324,000 |
| Other Expenses | $4,495,591 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $15,664,722 |
| Total Expenses | $15,270,922 |
| BALANCE | $4,857,268 |
|
