| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,224,000 |
| Player Payroll | $9,301,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,007,559 |
| | |
| Average Player Salary | $348,519 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $4,060,000 |
| 2) Josiah Hilton | $900,000 |
| 3) Pat Daniel | $800,000 |
| 4) Bob Luallen | $800,000 |
| 5) Rob Rodriguez | $650,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$958,098 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $239,140 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $40,000 |
| Other Expenses | $2,891,285 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,239,140 |
| Total Expenses | $2,931,285 |
| BALANCE | $10,349,757 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,141,930 |
| Attendance per Game | 25,953 |
| Starting Balance | -$828,789 |
| | |
| Gate Revenue | $518,758 |
| Season Ticket Revenue | $623,172 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,477,410 |
| Staff Expenses | $1,357,999 |
| Other Expenses | $3,455,830 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $15,141,930 |
| Total Expenses | $15,291,239 |
| BALANCE | -$958,098 |
|
