| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,220,000 |
| Player Payroll | $9,394,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $20,008 |
| | |
| Average Player Salary | $327,290 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Marco Llamas | $1,300,000 |
| 2) Ron Mackowski | $1,300,000 |
| 3) Dalton Propst | $1,300,000 |
| 4) Jim Jordan | $1,100,000 |
| 5) Nolan Wheeler | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,947,864 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,892 |
| 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 | $14,243,892 |
| Total Expenses | $3,500,000 |
| BALANCE | $13,691,756 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,428,159 |
| Attendance per Game | 32,458 |
| Starting Balance | $2,783,148 |
| | |
| Gate Revenue | $794,559 |
| Season Ticket Revenue | $633,600 |
| Playoff Revenue | $203,768 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,341,893 |
| Staff Expenses | $1,463,500 |
| Other Expenses | $4,661,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,631,927 |
| Total Expenses | $15,467,211 |
| BALANCE | $2,947,864 |
|
