| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,757,000 |
| Player Payroll | $8,535,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,826,380 |
| | |
| Average Player Salary | $325,714 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Kevin Schuerger | $1,700,000 |
| 2) Matt Weber | $1,300,000 |
| 3) Dewey Duggan | $1,000,000 |
| 4) Cheng-ji Xú | $750,000 |
| 5) Ashton Shelton | $650,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $333,496 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $289,740 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,400,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,289,740 |
| Total Expenses | $3,400,000 |
| BALANCE | $11,223,236 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,506,313 |
| Attendance per Game | 34,234 |
| Starting Balance | $342,903 |
| | |
| Gate Revenue | $817,801 |
| Season Ticket Revenue | $688,512 |
| Playoff Revenue | $326,750 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,359,423 |
| Staff Expenses | $1,628,500 |
| Other Expenses | $4,854,547 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,833,063 |
| Total Expenses | $15,842,470 |
| BALANCE | $333,496 |
|
