| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,293,500 |
| Player Payroll | $7,438,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,381,904 |
| | |
| Average Player Salary | $282,414 |
| League Average Salary | $288,563 |
| | |
| 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 | $12,195,952 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $214,412 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,214,412 |
| Total Expenses | $3,000,000 |
| BALANCE | $23,410,364 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,022,033 |
| Attendance per Game | 23,228 |
| Starting Balance | $10,849,890 |
| | |
| Gate Revenue | $571,121 |
| Season Ticket Revenue | $450,912 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,759,226 |
| Staff Expenses | $1,348,999 |
| Other Expenses | $4,567,746 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,022,033 |
| Total Expenses | $13,675,971 |
| BALANCE | $12,195,952 |
|
