| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $185,000 |
| Player Payroll | $24,573,860 |
| Current Budget | $43,000,000 |
| Projected Balance | $8,000,000 |
| | |
| Average Player Salary | $674,895 |
| League Average Salary | $802,071 |
| | |
| Highest Paid Players: | |
| 1) Nabi Ulmalhamah bin Mustafa | $2,840,000 |
| 2) Rudolf Weber | $1,800,000 |
| 3) Ekana Yarran | $1,600,000 |
| 4) James Ward | $1,480,000 |
| 5) Joam Vassalo | $1,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 125,022 |
| Attendance per Game | 15,628 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $696,203 |
| Season Ticket Revenue | $6,152,907 |
| Playoff Revenue | $0 |
| Media Revenue | $15,750,000 |
| Merchandising Revenue | $692,880 |
| Other Revenue | $197,296 |
| | |
| Player Expenses | $6,039,103 |
| Staff Expenses | $45,678 |
| Other Expenses | $1,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $23,489,286 |
| Total Expenses | $7,684,781 |
| BALANCE | $15,804,505 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 942,961 |
| Attendance per Game | 23,283 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,059,730 |
| Season Ticket Revenue | $5,791,905 |
| Playoff Revenue | $0 |
| Media Revenue | $21,500,000 |
| Merchandising Revenue | $6,205,288 |
| Other Revenue | $197,296 |
| | |
| Player Expenses | $5,564,000 |
| Staff Expenses | $185,000 |
| Other Expenses | $1,409,000 |
| | |
| Misc Expenses | -$35,398,923 |
| | |
| Total Revenue | $42,556,923 |
| Total Expenses | $7,158,000 |
| BALANCE | $0 |
|
