| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $150,000 |
| Player Payroll | $47,269,130 |
| Current Budget | $70,000,000 |
| Projected Balance | $15,891,630 |
| | |
| Average Player Salary | $1,253,394 |
| League Average Salary | $1,457,370 |
| | |
| Highest Paid Players: | |
| 1) Benj Sampson | $11,000,000 |
| 2) Jose Columna | $9,000,000 |
| 3) J.D. Drew | $4,800,000 |
| 4) Ben Petrick | $4,560,000 |
| 5) Mike Mussina | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 124,776 |
| Attendance per Game | 7,340 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $1,142,300 |
| Season Ticket Revenue | $17,908,492 |
| Playoff Revenue | $0 |
| Media Revenue | $23,400,000 |
| Merchandising Revenue | $1,126,862 |
| Other Revenue | $1,969,170 |
| | |
| Player Expenses | $11,086,696 |
| Staff Expenses | $35,185 |
| Other Expenses | $5,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,546,824 |
| Total Expenses | $16,371,881 |
| BALANCE | $24,174,943 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 527,759 |
| Attendance per Game | 6,516 |
| Starting Balance | -$4,000,000 |
| | |
| Gate Revenue | $3,543,556 |
| Season Ticket Revenue | $17,185,509 |
| Playoff Revenue | $0 |
| Media Revenue | $22,600,000 |
| Merchandising Revenue | $5,245,811 |
| Other Revenue | $1,969,170 |
| | |
| Player Expenses | $58,126,093 |
| Staff Expenses | $150,925 |
| Other Expenses | $5,150,000 |
| | |
| Misc Expenses | $8,678,774 |
| | |
| Total Revenue | $53,748,244 |
| Total Expenses | $63,427,018 |
| BALANCE | -$5,000,000 |
|
