| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,688,000 |
| Player Payroll | $5,130,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $790,636 |
| | |
| Average Player Salary | $189,143 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,500,000 |
| 2) Jonathan Benders | $800,000 |
| 3) Ken Gibbons | $496,000 |
| 4) Tyler Anson | $100,000 |
| 5) Bruce Bogan | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,121,883 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $240,372 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,100,000 |
| | |
| Misc Expenses | -$250,000 |
| | |
| Total Revenue | $14,240,372 |
| Total Expenses | $6,100,000 |
| BALANCE | $9,012,255 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,238,700 |
| Attendance per Game | 28,152 |
| Starting Balance | $1,336,709 |
| | |
| Gate Revenue | $632,600 |
| Season Ticket Revenue | $606,100 |
| Playoff Revenue | $120,689 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,666,852 |
| Staff Expenses | $1,716,000 |
| Other Expenses | $7,241,364 |
| | |
| Misc Expenses | $50,001 |
| | |
| Total Revenue | $15,359,389 |
| Total Expenses | $15,624,216 |
| BALANCE | $1,121,883 |
|
