| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,278,500 |
| Player Payroll | $6,358,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $4,509,656 |
| | |
| Average Player Salary | $245,172 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Travis McCombs | $1,900,000 |
| 2) Tom Higgins | $1,000,000 |
| 3) Dave Slaughter | $650,000 |
| 4) Peter Auman | $500,000 |
| 5) Jesse Reynolds | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,852,514 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $221,144 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,336 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,221,144 |
| Total Expenses | $3,000,336 |
| BALANCE | $14,073,322 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,056,789 |
| Attendance per Game | 24,018 |
| Starting Balance | $12,195,952 |
| | |
| Gate Revenue | $557,345 |
| Season Ticket Revenue | $499,444 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,790,151 |
| Staff Expenses | $1,323,000 |
| Other Expenses | $15,287,076 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,056,789 |
| Total Expenses | $24,400,227 |
| BALANCE | $2,852,514 |
|
