| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,796,500 |
| Player Payroll | $3,065,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $5,383,332 |
| | |
| Average Player Salary | $121,667 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Alex Perez | $750,000 |
| 2) David Abeyta | $100,000 |
| 3) Salem Adler | $100,000 |
| 4) Mike Albee | $100,000 |
| 5) Geoff Becker | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $22,398,991 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $217,800 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,217,800 |
| Total Expenses | $4,000,000 |
| BALANCE | $32,616,791 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,276,469 |
| Attendance per Game | 29,011 |
| Starting Balance | $15,242,782 |
| | |
| Gate Revenue | $787,893 |
| Season Ticket Revenue | $488,576 |
| Playoff Revenue | $202,472 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,518,232 |
| Staff Expenses | $1,794,500 |
| Other Expenses | $4,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,478,941 |
| Total Expenses | $8,322,732 |
| BALANCE | $22,398,991 |
|
