| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $3,495,440 |
| Current Budget | $6,700,000 |
| Projected Balance | $2,845,860 |
| | |
| Average Player Salary | $102,807 |
| League Average Salary | $176,925 |
| | |
| Highest Paid Players: | |
| 1) Charlie Hall | $480,000 |
| 2) Fred Wild | $432,000 |
| 3) Dustin Guest | $392,000 |
| 4) Mike Harris | $392,000 |
| 5) Denny Goldberg | $260,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,499,174 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,449,174 |
| Total Expenses | $0 |
| BALANCE | $3,579,174 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,415,808 |
| Attendance per Game | 17,479 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,358,721 |
| Season Ticket Revenue | $2,149,201 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $337,969 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,656,369 |
| Staff Expenses | $0 |
| Other Expenses | $53,374 |
| | |
| Misc Expenses | -$2,826,069 |
| | |
| Total Revenue | $6,535,812 |
| Total Expenses | $3,709,743 |
| BALANCE | $130,000 |
|
