| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,298,000 |
| Player Payroll | $8,799,000 |
| Current Budget | $15,000,000 |
| Projected Balance | -$191,666 |
| | |
| Average Player Salary | $308,067 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Jesse Steele | $2,000,000 |
| 2) Ryan Matlock | $1,400,000 |
| 3) Drew Conroy | $900,000 |
| 4) Pat Daniel | $800,000 |
| 5) Bob Luallen | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $554,602 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $216,304 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $45,000 |
| Other Expenses | $3,329,274 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,216,304 |
| Total Expenses | $3,374,274 |
| BALANCE | $11,396,632 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 993,963 |
| Attendance per Game | 22,590 |
| Starting Balance | -$2,631 |
| | |
| Gate Revenue | $443,479 |
| Season Ticket Revenue | $550,484 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,629,364 |
| Staff Expenses | $1,359,000 |
| Other Expenses | $4,448,365 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $14,993,963 |
| Total Expenses | $14,436,729 |
| BALANCE | $554,602 |
|
