| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,624,000 |
| Player Payroll | $3,682,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $4,948,580 |
| | |
| Average Player Salary | $174,000 |
| League Average Salary | $270,185 |
| | |
| Highest Paid Players: | |
| 1) Aaron Branch | $1,500,000 |
| 2) Alex Deatras | $400,000 |
| 3) Bob Luallen | $250,000 |
| 4) Jordan Boney | $100,000 |
| 5) Kevin Burgess | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,377,953 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $185,724 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $200,000 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,185,724 |
| Total Expenses | $4,700,000 |
| BALANCE | $10,863,677 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,005,648 |
| Attendance per Game | 22,856 |
| Starting Balance | $2,225,290 |
| | |
| Gate Revenue | $496,040 |
| Season Ticket Revenue | $509,608 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,684,210 |
| Staff Expenses | $1,149,500 |
| Other Expenses | $10,019,275 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,005,648 |
| Total Expenses | $15,852,985 |
| BALANCE | $1,377,953 |
|
