| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,340,000 |
| Player Payroll | $7,345,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,221,836 |
| | |
| Average Player Salary | $293,704 |
| League Average Salary | $270,185 |
| | |
| Highest Paid Players: | |
| 1) Travis McCombs | $1,900,000 |
| 2) Jesse Reynolds | $1,500,000 |
| 3) Tom Higgins | $1,000,000 |
| 4) Dave Slaughter | $650,000 |
| 5) Peter Auman | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,849,890 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $200,772 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,200,772 |
| Total Expenses | $3,100,000 |
| BALANCE | $21,950,662 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,037,447 |
| Attendance per Game | 23,578 |
| Starting Balance | $9,356,937 |
| | |
| Gate Revenue | $563,611 |
| Season Ticket Revenue | $473,836 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,732,198 |
| Staff Expenses | $1,637,296 |
| Other Expenses | $3,175,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,037,447 |
| Total Expenses | $13,544,494 |
| BALANCE | $10,849,890 |
|
