| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,244,000 |
| Player Payroll | $4,572,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,515,504 |
| | |
| Average Player Salary | $202,435 |
| League Average Salary | $262,633 |
| | |
| Highest Paid Players: | |
| 1) Curt Mattson | $1,340,000 |
| 2) Mike Brittian | $650,000 |
| 3) Greg Sprenger | $416,000 |
| 4) Steve Rossi | $350,000 |
| 5) Adam Bianco | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,978,812 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $249,304 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,312,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,249,304 |
| Total Expenses | $4,312,000 |
| BALANCE | $12,916,116 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,148,793 |
| Attendance per Game | 26,109 |
| Starting Balance | $2,888,734 |
| | |
| Gate Revenue | $499,309 |
| Season Ticket Revenue | $649,484 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,384,170 |
| Staff Expenses | $1,285,000 |
| Other Expenses | $7,389,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,148,793 |
| Total Expenses | $15,058,715 |
| BALANCE | $2,978,812 |
|
