| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,957,500 |
| Player Payroll | $5,183,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,523,104 |
| | |
| Average Player Salary | $257,500 |
| League Average Salary | $270,185 |
| | |
| Highest Paid Players: | |
| 1) Jay Clinkscales | $1,500,000 |
| 2) Jon Naugle | $1,500,000 |
| 3) Bubba Marino | $450,000 |
| 4) Leonardo Basora | $100,000 |
| 5) Jordan Blackwell | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,950,629 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $149,776 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,149,776 |
| Total Expenses | $6,000,000 |
| BALANCE | $15,100,405 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 983,930 |
| Attendance per Game | 22,362 |
| Starting Balance | $4,380,369 |
| | |
| Gate Revenue | $666,602 |
| Season Ticket Revenue | $317,328 |
| Playoff Revenue | $410,662 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,290,427 |
| Staff Expenses | $1,740,886 |
| Other Expenses | $6,793,019 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,394,592 |
| Total Expenses | $12,824,332 |
| BALANCE | $6,950,629 |
|
