| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,005,500 |
| Player Payroll | $7,872,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$746,980 |
| | |
| Average Player Salary | $318,846 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Jordan Blackwell | $1,500,000 |
| 2) Jay Clinkscales | $1,500,000 |
| 3) Jon Naugle | $1,500,000 |
| 4) Jason Zierer | $1,500,000 |
| 5) Brandon Petty | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,603,909 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $163,812 |
| 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 | $14,163,812 |
| Total Expenses | $6,000,000 |
| BALANCE | $13,767,721 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,200,705 |
| Attendance per Game | 27,289 |
| Starting Balance | $8,040,869 |
| | |
| Gate Revenue | $847,693 |
| Season Ticket Revenue | $353,012 |
| Playoff Revenue | $181,854 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,638,000 |
| Staff Expenses | $2,094,500 |
| Other Expenses | $7,087,019 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,382,559 |
| Total Expenses | $17,819,519 |
| BALANCE | $5,603,909 |
|
