| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,343,500 |
| Player Payroll | $7,287,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $892,708 |
| | |
| Average Player Salary | $328,000 |
| League Average Salary | $270,947 |
| | |
| Highest Paid Players: | |
| 1) Marco Llamas | $1,300,000 |
| 2) Ron Mackowski | $1,300,000 |
| 3) Jim Jordan | $1,100,000 |
| 4) Dalton Propst | $1,000,000 |
| 5) Nolan Wheeler | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,526,123 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $239,668 |
| 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 | $14,239,668 |
| Total Expenses | $3,500,000 |
| BALANCE | $13,265,791 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,235,203 |
| Attendance per Game | 28,073 |
| Starting Balance | $2,947,864 |
| | |
| Gate Revenue | $602,483 |
| Season Ticket Revenue | $632,720 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,617,334 |
| Staff Expenses | $1,226,500 |
| Other Expenses | $4,813,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,235,203 |
| Total Expenses | $15,656,944 |
| BALANCE | $2,526,123 |
|
