| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,552,000 |
| Player Payroll | $8,183,000 |
| Current Budget | $15,800,000 |
| Projected Balance | $1,373,332 |
| | |
| Average Player Salary | $347,917 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Mark Brown | $2,200,000 |
| 2) Jason Roether | $1,500,000 |
| 3) Kevin Keeth | $1,000,000 |
| 4) Ryan Burton | $800,000 |
| 5) Aaron Shelby | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $910,061 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $374,924 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,374,924 |
| Total Expenses | $4,500,000 |
| BALANCE | $10,784,985 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,737,787 |
| Attendance per Game | 39,495 |
| Starting Balance | $649,778 |
| | |
| Gate Revenue | $849,251 |
| Season Ticket Revenue | $888,536 |
| Playoff Revenue | $665,484 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,597,233 |
| Staff Expenses | $1,654,999 |
| Other Expenses | $5,890,756 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,403,271 |
| Total Expenses | $16,142,988 |
| BALANCE | $910,061 |
|
