| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,729,500 |
| Player Payroll | $3,321,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $2,907,512 |
| | |
| Average Player Salary | $109,438 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Orlando Duenas | $402,000 |
| 2) Shawn Allen | $100,000 |
| 3) Ryan Boland | $100,000 |
| 4) Mark Burd | $100,000 |
| 5) Danny Carroll | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,264,442 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $177,452 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,177,452 |
| Total Expenses | $7,000,000 |
| BALANCE | $8,441,894 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 922,382 |
| Attendance per Game | 20,963 |
| Starting Balance | $2,573,108 |
| | |
| Gate Revenue | $497,166 |
| Season Ticket Revenue | $425,216 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,607,912 |
| Staff Expenses | $1,835,227 |
| Other Expenses | $9,787,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,922,382 |
| Total Expenses | $16,231,048 |
| BALANCE | $1,264,442 |
|
