| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $743,500 |
| Player Payroll | $9,036,500 |
| Current Budget | $14,300,000 |
| Projected Balance | $1,511,129 |
| | |
| Average Player Salary | $289,200 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Willie Zamora | $1,150,000 |
| 2) Miguel Miron | $1,100,000 |
| 3) Luis Moreno | $1,100,000 |
| 4) Bob Copping | $950,000 |
| 5) D.J. Murphy | $920,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $846,099 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,846,099 |
| Total Expenses | $2,250,000 |
| BALANCE | $9,596,099 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,283,428 |
| Attendance per Game | 29,169 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,507,551 |
| Season Ticket Revenue | $1,855,980 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,856,022 |
| Staff Expenses | $901,499 |
| Other Expenses | $2,306,818 |
| | |
| Misc Expenses | -$1,204,661 |
| | |
| Total Revenue | $14,269,000 |
| Total Expenses | $13,064,339 |
| BALANCE | $1,000,000 |
|
