| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,441,420 |
| Player Payroll | $256,455 |
| Current Budget | $3,000,000 |
| Projected Balance | $367,665 |
| | |
| Average Player Salary | $7,847 |
| League Average Salary | $20,280 |
| | |
| Highest Paid Players: | |
| 1) Alexis Tovar | $50,000 |
| 2) Omar Jackson | $25,000 |
| 3) Alex Boynton | $22,000 |
| 4) Hugh Gaul | $16,000 |
| 5) John Markowski | $16,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 84,823 |
| Attendance per Game | 2,651 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $289,798 |
| Season Ticket Revenue | $507,181 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $374,291 |
| Other Revenue | $0 |
| | |
| Player Expenses | $247,686 |
| Staff Expenses | $2,400,730 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,102,351 |
| Total Expenses | $2,814,916 |
| BALANCE | $2,287,435 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $44,794 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | $190,625 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $166,500 |
| BALANCE | $2,000,000 |
|
