| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,708,500 |
| Player Payroll | $5,956,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $306,388 |
| | |
| Average Player Salary | $221,875 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Gary Payer | $2,600,000 |
| 2) Jim Wermter | $1,500,000 |
| 3) Robby Barrera | $100,000 |
| 4) Jonathan Benders | $100,000 |
| 5) Matt Blair | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $646,693 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,856 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,207,856 |
| Total Expenses | $6,000,000 |
| BALANCE | $8,854,549 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 969,094 |
| Attendance per Game | 22,025 |
| Starting Balance | $2,100,076 |
| | |
| Gate Revenue | $406,818 |
| Season Ticket Revenue | $562,276 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,388,478 |
| Staff Expenses | $1,733,999 |
| Other Expenses | $8,280,000 |
| | |
| Misc Expenses | -$20,000 |
| | |
| Total Revenue | $14,969,094 |
| Total Expenses | $16,402,477 |
| BALANCE | $646,693 |
|
