| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,810,000 |
| Player Payroll | $7,897,500 |
| Current Budget | $51,000,000 |
| Projected Balance | $21,155,214 |
| | |
| Average Player Salary | $345,652 |
| League Average Salary | $1,020,028 |
| | |
| Highest Paid Players: | |
| 1) Nick Ashwell | $1,300,000 |
| 2) Hughie Dunstone | $750,000 |
| 3) Rob Howell | $550,000 |
| 4) Don Jones | $550,000 |
| 5) Firoz Afridi | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,829,799 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $120,000 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $32,000,000 |
| Total Expenses | $6,120,000 |
| BALANCE | $20,050,201 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,487,427 |
| Attendance per Game | 18,363 |
| Starting Balance | -$3,001,419 |
| | |
| Gate Revenue | $7,008,291 |
| Season Ticket Revenue | $7,493,739 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $30,562,322 |
| Staff Expenses | $2,988,272 |
| Other Expenses | $8,140,585 |
| | |
| Misc Expenses | -$10,000,000 |
| | |
| Total Revenue | $48,862,799 |
| Total Expenses | $41,691,179 |
| BALANCE | -$5,829,799 |
|
