| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,149,500 |
| Player Payroll | $4,208,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $285,656 |
| | |
| Average Player Salary | $174,692 |
| League Average Salary | $274,410 |
| | |
| Highest Paid Players: | |
| 1) Aaron Branch | $1,500,000 |
| 2) Perry van Kooij | $300,000 |
| 3) Bob Ortega | $292,000 |
| 4) Bob Luallen | $250,000 |
| 5) Tyler Butler | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,225,290 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $232,452 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $9,292,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,232,452 |
| Total Expenses | $9,292,000 |
| BALANCE | $7,165,742 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,083,277 |
| Attendance per Game | 24,620 |
| Starting Balance | $2,533,383 |
| | |
| Gate Revenue | $595,977 |
| Season Ticket Revenue | $487,300 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,855,661 |
| Staff Expenses | $2,807,769 |
| Other Expenses | $4,148,667 |
| | |
| Misc Expenses | -$1,579,273 |
| | |
| Total Revenue | $15,083,277 |
| Total Expenses | $13,812,097 |
| BALANCE | $2,225,290 |
|
