| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,361,000 |
| Player Payroll | $5,789,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,453,952 |
| | |
| Average Player Salary | $251,600 |
| League Average Salary | $262,633 |
| | |
| Highest Paid Players: | |
| 1) Josh Leavens | $1,300,000 |
| 2) Jeremy Shackelford | $1,300,000 |
| 3) Paul Silver | $1,300,000 |
| 4) Brian Garrette | $280,000 |
| 5) Justin Fogle | $110,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,259,368 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $215,820 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,275,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,215,820 |
| Total Expenses | $3,275,000 |
| BALANCE | $18,200,188 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,107,258 |
| Attendance per Game | 25,165 |
| Starting Balance | $7,521,120 |
| | |
| Gate Revenue | $540,010 |
| Season Ticket Revenue | $567,248 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,580,601 |
| Staff Expenses | $1,272,500 |
| Other Expenses | $4,415,909 |
| | |
| Misc Expenses | -$100,000 |
| | |
| Total Revenue | $15,107,258 |
| Total Expenses | $15,269,010 |
| BALANCE | $7,259,368 |
|
