| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $155,000 |
| Player Payroll | $26,297,240 |
| Current Budget | $42,500,000 |
| Projected Balance | $7,500,000 |
| | |
| Average Player Salary | $710,842 |
| League Average Salary | $802,071 |
| | |
| Highest Paid Players: | |
| 1) Link Jackson | $2,040,000 |
| 2) Louis Gonzalez | $1,500,000 |
| 3) Matt Kellogg | $1,400,000 |
| 4) Tecle Kibwe | $1,400,000 |
| 5) Quincy Best | $1,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 242,778 |
| Attendance per Game | 22,071 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $2,029,519 |
| Season Ticket Revenue | $5,867,780 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000,000 |
| Merchandising Revenue | $1,322,035 |
| Other Revenue | -$122,466 |
| | |
| Player Expenses | $6,559,401 |
| Staff Expenses | $38,271 |
| Other Expenses | $2,381,975 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $25,096,868 |
| Total Expenses | $8,979,647 |
| BALANCE | $16,117,221 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 964,750 |
| Attendance per Game | 23,821 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,725,034 |
| Season Ticket Revenue | $5,469,778 |
| Playoff Revenue | $0 |
| Media Revenue | $22,000,000 |
| Merchandising Revenue | $5,539,144 |
| Other Revenue | -$122,466 |
| | |
| Player Expenses | $5,564,000 |
| Staff Expenses | $155,000 |
| Other Expenses | $1,424,000 |
| | |
| Misc Expenses | -$35,590,956 |
| | |
| Total Revenue | $42,733,956 |
| Total Expenses | $7,143,000 |
| BALANCE | $0 |
|
