| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,328,500 |
| Player Payroll | $8,036,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,370,576 |
| | |
| Average Player Salary | $313,750 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Mark Brown | $2,500,000 |
| 2) Mitsujiro Kondo | $2,240,000 |
| 3) Kevin Mooris | $1,300,000 |
| 4) Drew Conroy | $900,000 |
| 5) Josh Bruntlett | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,214,986 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $181,104 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,500,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,820,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,181,104 |
| Total Expenses | $3,320,000 |
| BALANCE | $9,646,118 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 948,722 |
| Attendance per Game | 21,562 |
| Starting Balance | -$1,463,970 |
| | |
| Gate Revenue | $499,130 |
| Season Ticket Revenue | $449,592 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,806,784 |
| Staff Expenses | $1,347,500 |
| Other Expenses | $3,545,454 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,948,722 |
| Total Expenses | $14,699,738 |
| BALANCE | -$1,214,986 |
|
