| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,651,000 |
| Player Payroll | $8,978,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,156,512 |
| | |
| Average Player Salary | $551,867 |
| League Average Salary | $274,410 |
| | |
| Highest Paid Players: | |
| 1) Abel Smith | $3,200,000 |
| 2) Jonathan Swift | $1,350,000 |
| 3) Josh Hunt | $1,050,000 |
| 4) Sandy Rivas | $900,000 |
| 5) Nick Kiser | $488,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,572,332 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $286,792 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $18,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,380,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,286,792 |
| Total Expenses | $3,398,000 |
| BALANCE | $14,461,124 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,126,183 |
| Attendance per Game | 25,595 |
| Starting Balance | $4,633,147 |
| | |
| Gate Revenue | $484,707 |
| Season Ticket Revenue | $641,476 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,504,409 |
| Staff Expenses | $2,299,317 |
| Other Expenses | $5,283,272 |
| | |
| Misc Expenses | -$2,100,000 |
| | |
| Total Revenue | $15,126,183 |
| Total Expenses | $14,086,998 |
| BALANCE | $3,572,332 |
|
