| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,719,000 |
| Player Payroll | $5,832,500 |
| Current Budget | $15,800,000 |
| Projected Balance | $89,792 |
| | |
| Average Player Salary | $260,417 |
| League Average Salary | $270,185 |
| | |
| Highest Paid Players: | |
| 1) Jason Roether | $1,500,000 |
| 2) Kevin Keeth | $1,000,000 |
| 3) Ryan Burton | $800,000 |
| 4) Aaron Shelby | $800,000 |
| 5) Ryan Matlock | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $649,778 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $394,944 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $20,500 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,394,944 |
| Total Expenses | $5,520,500 |
| BALANCE | $9,524,222 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,757,460 |
| Attendance per Game | 39,942 |
| Starting Balance | $1,970,848 |
| | |
| Gate Revenue | $902,540 |
| Season Ticket Revenue | $854,920 |
| Playoff Revenue | $603,998 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,484,028 |
| Staff Expenses | $1,583,500 |
| Other Expenses | $6,615,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,361,458 |
| Total Expenses | $17,682,528 |
| BALANCE | $649,778 |
|
