| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,454,000 |
| Player Payroll | $7,899,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,859,848 |
| | |
| Average Player Salary | $272,938 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Dalton Propst | $1,500,000 |
| 2) Marco Llamas | $1,300,000 |
| 3) Jim Jordan | $1,100,000 |
| 4) Tim Keller | $800,000 |
| 5) Billy Morris | $504,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,590,560 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $257,444 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,257,444 |
| Total Expenses | $3,010,000 |
| BALANCE | $13,838,004 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,365,086 |
| Attendance per Game | 31,025 |
| Starting Balance | $2,156,720 |
| | |
| Gate Revenue | $715,118 |
| Season Ticket Revenue | $649,968 |
| Playoff Revenue | $108,538 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,035,649 |
| Staff Expenses | $1,600,499 |
| Other Expenses | $5,403,636 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,473,624 |
| Total Expenses | $15,039,784 |
| BALANCE | $2,590,560 |
|
