| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,682,500 |
| Player Payroll | $3,765,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $2,935,638 |
| | |
| Average Player Salary | $167,308 |
| League Average Salary | $270,947 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,400,000 |
| 2) Jonathan Benders | $550,000 |
| 3) Tyler Anson | $100,000 |
| 4) Dustin Baker | $100,000 |
| 5) Mark Black | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,379,333 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $271,832 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $5,500 |
| Other Expenses | $6,100,000 |
| | |
| Misc Expenses | $2 |
| | |
| Total Revenue | $14,271,832 |
| Total Expenses | $6,105,500 |
| BALANCE | $10,545,667 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,346,356 |
| Attendance per Game | 30,599 |
| Starting Balance | $1,121,883 |
| | |
| Gate Revenue | $797,940 |
| Season Ticket Revenue | $548,416 |
| Playoff Revenue | $437,771 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,240,220 |
| Staff Expenses | $1,693,000 |
| Other Expenses | $7,343,455 |
| | |
| Misc Expenses | $749,998 |
| | |
| Total Revenue | $15,784,127 |
| Total Expenses | $15,276,675 |
| BALANCE | $2,379,333 |
|
