| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,716,000 |
| Player Payroll | $4,707,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,186,452 |
| | |
| Average Player Salary | $207,407 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,600,000 |
| 2) Jim Wermter | $1,500,000 |
| 3) Tyler Anson | $100,000 |
| 4) Matt Blair | $100,000 |
| 5) Quincy Brooks | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,336,709 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $248,688 |
| 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 | $14,248,688 |
| Total Expenses | $6,000,000 |
| BALANCE | $9,585,397 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,245,944 |
| Attendance per Game | 28,317 |
| Starting Balance | $646,693 |
| | |
| Gate Revenue | $750,152 |
| Season Ticket Revenue | $495,792 |
| Playoff Revenue | $377,702 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,085,131 |
| Staff Expenses | $1,708,499 |
| Other Expenses | $7,040,000 |
| | |
| Misc Expenses | $1,900,000 |
| | |
| Total Revenue | $15,623,646 |
| Total Expenses | $16,833,630 |
| BALANCE | $1,336,709 |
|
