| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,463,500 |
| Player Payroll | $8,144,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,231,228 |
| | |
| Average Player Salary | $329,308 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Dalton Propst | $1,400,000 |
| 2) Marco Llamas | $1,300,000 |
| 3) Jim Jordan | $1,100,000 |
| 4) Nolan Wheeler | $900,000 |
| 5) Tim Keller | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,783,148 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $244,552 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,244,552 |
| Total Expenses | $3,500,000 |
| BALANCE | $13,527,700 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,252,274 |
| Attendance per Game | 28,461 |
| Starting Balance | $2,590,560 |
| | |
| Gate Revenue | $665,050 |
| Season Ticket Revenue | $587,224 |
| Playoff Revenue | $417,617 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,929,665 |
| Staff Expenses | $1,454,000 |
| Other Expenses | $5,093,638 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,669,891 |
| Total Expenses | $15,477,303 |
| BALANCE | $2,783,148 |
|
