| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,726,500 |
| Player Payroll | $7,999,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $3,504,539 |
| | |
| Average Player Salary | $383,333 |
| League Average Salary | $297,948 |
| | |
| Highest Paid Players: | |
| 1) Bryan Norlander | $1,900,000 |
| 2) Ryan Williams | $1,300,000 |
| 3) Kevin Schuerger | $1,000,000 |
| 4) Joaquin Alvarez | $800,000 |
| 5) Matt Weber | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$38,474 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $308,792 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,551,029 |
| | |
| Misc Expenses | $500,000 |
| | |
| Total Revenue | $14,308,792 |
| Total Expenses | $2,551,029 |
| BALANCE | $12,219,289 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,487,630 |
| Attendance per Game | 33,810 |
| Starting Balance | -$255,326 |
| | |
| Gate Revenue | $685,290 |
| Season Ticket Revenue | $802,340 |
| Playoff Revenue | $108,356 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,941,423 |
| Staff Expenses | $1,721,500 |
| Other Expenses | $3,716,211 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,595,986 |
| Total Expenses | $15,379,134 |
| BALANCE | -$38,474 |
|
