| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,743,750 |
| Player Payroll | $4,415,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,151,168 |
| | |
| Average Player Salary | $146,250 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Heinz Brown | $1,050,000 |
| 2) Jason Vetor | $275,000 |
| 3) Jeff Price | $270,000 |
| 4) Arturo Alvarez | $100,000 |
| 5) Ben Bacher | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $803,193 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $215,160 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $263,250 |
| Other Expenses | $5,575,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,215,160 |
| Total Expenses | $5,838,250 |
| BALANCE | $9,180,103 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,080,623 |
| Attendance per Game | 24,560 |
| Starting Balance | $578,233 |
| | |
| Gate Revenue | $536,167 |
| Season Ticket Revenue | $544,456 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,820,459 |
| Staff Expenses | $1,450,658 |
| Other Expenses | $5,584,546 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,080,623 |
| Total Expenses | $14,855,663 |
| BALANCE | $803,193 |
|
