| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,303,500 |
| Player Payroll | $7,934,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,579,733 |
| | |
| Average Player Salary | $253,000 |
| League Average Salary | $270,947 |
| | |
| Highest Paid Players: | |
| 1) Aaron Branch | $1,500,000 |
| 2) Ryan Matlock | $1,400,000 |
| 3) Pat Daniel | $800,000 |
| 4) Bob Luallen | $800,000 |
| 5) Rob Rodriguez | $650,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,071,638 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $217,140 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,329,274 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $14,217,140 |
| Total Expenses | $3,329,274 |
| BALANCE | $11,959,503 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 937,631 |
| Attendance per Game | 21,310 |
| Starting Balance | $554,602 |
| | |
| Gate Revenue | $389,391 |
| Season Ticket Revenue | $548,240 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,787,775 |
| Staff Expenses | $1,343,000 |
| Other Expenses | $4,289,821 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $14,937,631 |
| Total Expenses | $14,420,596 |
| BALANCE | $1,071,638 |
|
