| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,094,500 |
| Player Payroll | $8,312,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,354,812 |
| | |
| Average Player Salary | $405,600 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Jordan Blackwell | $1,500,000 |
| 2) Jay Clinkscales | $1,500,000 |
| 3) Jon Naugle | $1,500,000 |
| 4) Jason Zierer | $1,500,000 |
| 5) Bubba Marino | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,040,869 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $155,936 |
| 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 | $14,155,936 |
| Total Expenses | $6,000,000 |
| BALANCE | $16,196,805 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,071,338 |
| Attendance per Game | 24,349 |
| Starting Balance | $6,950,629 |
| | |
| Gate Revenue | $746,882 |
| Season Ticket Revenue | $324,456 |
| Playoff Revenue | $214,943 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,609,522 |
| Staff Expenses | $1,908,500 |
| Other Expenses | $6,678,019 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,286,281 |
| Total Expenses | $14,196,041 |
| BALANCE | $8,040,869 |
|
