| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,172,500 |
| Player Payroll | $3,499,000 |
| Current Budget | $14,800,000 |
| Projected Balance | $1,685,312 |
| | |
| Average Player Salary | $142,857 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Jason Fallon | $1,300,000 |
| 2) Leon Alba | $100,000 |
| 3) Jarrett Allen | $100,000 |
| 4) Tommy Bannon | $100,000 |
| 5) Danny Bekers | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,548,412 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $153,780 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,153,780 |
| Total Expenses | $7,500,000 |
| BALANCE | $14,202,192 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 792,272 |
| Attendance per Game | 18,006 |
| Starting Balance | $7,750,111 |
| | |
| Gate Revenue | $388,176 |
| Season Ticket Revenue | $404,096 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,774,244 |
| Staff Expenses | $1,177,000 |
| Other Expenses | $10,042,727 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,792,272 |
| Total Expenses | $14,993,971 |
| BALANCE | $7,548,412 |
|
