| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,093,000 |
| Player Payroll | $4,148,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,119,660 |
| | |
| Average Player Salary | $163,333 |
| League Average Salary | $274,410 |
| | |
| Highest Paid Players: | |
| 1) Junro Yano | $1,500,000 |
| 2) Matt Kelly | $600,000 |
| 3) Armando Aguilar | $100,000 |
| 4) Travis Ault | $100,000 |
| 5) Stephen Barker | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,535,681 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $267,036 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,267,036 |
| Total Expenses | $4,000,000 |
| BALANCE | $12,802,717 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,120,526 |
| Attendance per Game | 25,467 |
| Starting Balance | $585,579 |
| | |
| Gate Revenue | $587,730 |
| Season Ticket Revenue | $532,796 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,893,083 |
| Staff Expenses | $1,275,068 |
| Other Expenses | $5,002,273 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $15,120,526 |
| Total Expenses | $11,170,424 |
| BALANCE | $2,535,681 |
|
