| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $430,000 |
| Player Payroll | $45,744,550 |
| Current Budget | $65,000,000 |
| Projected Balance | $3,200,000 |
| | |
| Average Player Salary | $863,667 |
| League Average Salary | $1,128,015 |
| | |
| Highest Paid Players: | |
| 1) Dale Paskey | $8,500,000 |
| 2) Bill Smith | $4,920,000 |
| 3) Walekino Napana | $1,880,000 |
| 4) Russell Mosley | $1,500,000 |
| 5) Pedro Ravasco | $1,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 183,326 |
| Attendance per Game | 30,554 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,736,600 |
| Season Ticket Revenue | $7,539,866 |
| Playoff Revenue | $0 |
| Media Revenue | $23,500,000 |
| Merchandising Revenue | $876,318 |
| Other Revenue | $31,361 |
| | |
| Player Expenses | $8,500,671 |
| Staff Expenses | $79,629 |
| Other Expenses | $2,283,333 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $33,684,145 |
| Total Expenses | $10,863,633 |
| BALANCE | $22,820,512 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 937,939 |
| Attendance per Game | 23,159 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,013,854 |
| Season Ticket Revenue | $5,524,200 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000,000 |
| Merchandising Revenue | $5,791,216 |
| Other Revenue | $31,361 |
| | |
| Player Expenses | $5,564,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,509,000 |
| | |
| Misc Expenses | -$45,256,270 |
| | |
| Total Revenue | $52,329,270 |
| Total Expenses | $7,073,000 |
| BALANCE | $0 |
|
