| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,649,000 |
| Player Payroll | $7,933,000 |
| Current Budget | $15,800,000 |
| Projected Balance | $1,052,832 |
| | |
| Average Player Salary | $350,000 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Mark Brown | $1,800,000 |
| 2) Jason Roether | $1,500,000 |
| 3) Gabe Espinoza | $1,300,000 |
| 4) Kevin Keeth | $1,000,000 |
| 5) Ryan Burton | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $700,926 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $388,080 |
| 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 | $14,388,080 |
| Total Expenses | $5,000,000 |
| BALANCE | $10,089,006 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,784,450 |
| Attendance per Game | 40,556 |
| Starting Balance | $910,061 |
| | |
| Gate Revenue | $895,694 |
| Season Ticket Revenue | $888,756 |
| Playoff Revenue | $687,094 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,708,681 |
| Staff Expenses | $1,621,999 |
| Other Expenses | $6,350,000 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $16,471,544 |
| Total Expenses | $16,680,680 |
| BALANCE | $700,926 |
|
