| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,721,500 |
| Player Payroll | $9,512,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,383,319 |
| | |
| Average Player Salary | $328,387 |
| League Average Salary | $270,947 |
| | |
| Highest Paid Players: | |
| 1) Bryan Norlander | $1,900,000 |
| 2) Ryan Williams | $1,300,000 |
| 3) Ron Clous | $1,000,000 |
| 4) Joaquin Alvarez | $800,000 |
| 5) Matt Weber | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$255,326 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $323,004 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $230,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,551,029 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,323,004 |
| Total Expenses | $2,781,029 |
| BALANCE | $11,286,649 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,509,927 |
| Attendance per Game | 34,317 |
| Starting Balance | -$752,235 |
| | |
| Gate Revenue | $708,687 |
| Season Ticket Revenue | $801,240 |
| Playoff Revenue | $144,161 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,806,055 |
| Staff Expenses | $1,728,278 |
| Other Expenses | $3,872,846 |
| | |
| Misc Expenses | $250,000 |
| | |
| Total Revenue | $15,654,088 |
| Total Expenses | $15,407,179 |
| BALANCE | -$255,326 |
|
