| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,304,000 |
| Player Payroll | $2,266,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,285,704 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Tony Ames | $100,000 |
| 2) Josh Ball | $100,000 |
| 3) Matt Beissel | $100,000 |
| 4) Mike Brodsky | $100,000 |
| 5) Dennis Burch | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$773,862 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $262,988 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $8,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,262,988 |
| Total Expenses | $8,300,000 |
| BALANCE | $5,189,126 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,057,475 |
| Attendance per Game | 24,034 |
| Starting Balance | $834,651 |
| | |
| Gate Revenue | $384,099 |
| Season Ticket Revenue | $673,376 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,934,715 |
| Staff Expenses | $1,088,999 |
| Other Expenses | $11,642,274 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,057,475 |
| Total Expenses | $16,665,988 |
| BALANCE | -$773,862 |
|
