| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,543,250 |
| Player Payroll | $7,307,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,664,346 |
| | |
| Average Player Salary | $333,333 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Mike Garcia | $1,500,000 |
| 2) Jack Reynolds | $1,500,000 |
| 3) Wade Brett | $1,150,000 |
| 4) Benno de Smit | $750,000 |
| 5) William Bourdon | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $723,400 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $375,056 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,375,056 |
| Total Expenses | $5,000,000 |
| BALANCE | $10,098,456 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,475,959 |
| Attendance per Game | 33,545 |
| Starting Balance | $111,466 |
| | |
| Gate Revenue | $630,631 |
| Season Ticket Revenue | $845,328 |
| Playoff Revenue | $728,631 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,420,172 |
| Staff Expenses | $1,526,647 |
| Other Expenses | $6,645,837 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,204,590 |
| Total Expenses | $15,592,656 |
| BALANCE | $723,400 |
|
