| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,280,500 |
| Player Payroll | $2,389,500 |
| Current Budget | $14,800,000 |
| Projected Balance | $3,569,788 |
| | |
| Average Player Salary | $123,917 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Josh Kingsbury | $402,000 |
| 2) Greg Morris | $372,000 |
| 3) Tony Alva | $100,000 |
| 4) Brad Bettinger | $100,000 |
| 5) J.R. Gapinski | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,864,201 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $163,108 |
| 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 | $14,163,108 |
| Total Expenses | $6,000,000 |
| BALANCE | $11,027,309 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 775,380 |
| Attendance per Game | 17,622 |
| Starting Balance | $5,616,349 |
| | |
| Gate Revenue | $380,260 |
| Season Ticket Revenue | $395,120 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,770,598 |
| Staff Expenses | $1,244,000 |
| Other Expenses | $12,112,930 |
| | |
| Misc Expenses | -$400,000 |
| | |
| Total Revenue | $14,775,380 |
| Total Expenses | $17,127,528 |
| BALANCE | $2,864,201 |
|
