| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,378,500 |
| Player Payroll | $8,975,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $127,420 |
| | |
| Average Player Salary | $329,655 |
| League Average Salary | $262,633 |
| | |
| 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 | $5,581,358 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $285,340 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $518,000 |
| Other Expenses | $3,224,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,285,340 |
| Total Expenses | $3,742,000 |
| BALANCE | $16,124,698 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,209,878 |
| Attendance per Game | 27,497 |
| Starting Balance | $4,857,268 |
| | |
| Gate Revenue | $427,866 |
| Season Ticket Revenue | $782,012 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,866,243 |
| Staff Expenses | $1,321,000 |
| Other Expenses | $4,298,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,209,878 |
| Total Expenses | $14,485,788 |
| BALANCE | $5,581,358 |
|
