| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,716,500 |
| Player Payroll | $8,939,000 |
| Current Budget | $15,800,000 |
| Projected Balance | $936,372 |
| | |
| Average Player Salary | $330,000 |
| League Average Salary | $259,734 |
| | |
| Highest Paid Players: | |
| 1) Mark Brown | $2,300,000 |
| 2) Javier Blanco | $1,700,000 |
| 3) Jason Roether | $1,500,000 |
| 4) Ryan Burton | $800,000 |
| 5) Aaron Shelby | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,119,972 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $324,676 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $18,000 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,324,676 |
| Total Expenses | $4,018,000 |
| BALANCE | $11,426,648 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,733,336 |
| Attendance per Game | 39,394 |
| Starting Balance | $592,458 |
| | |
| Gate Revenue | $888,052 |
| Season Ticket Revenue | $845,284 |
| Playoff Revenue | $669,665 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,765,488 |
| Staff Expenses | $1,665,000 |
| Other Expenses | $4,995,000 |
| | |
| Misc Expenses | $550,001 |
| | |
| Total Revenue | $16,403,001 |
| Total Expenses | $16,425,488 |
| BALANCE | $1,119,972 |
|
