| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $735,000 |
| Player Payroll | $6,251,500 |
| Current Budget | $13,200,000 |
| Projected Balance | $2,586,730 |
| | |
| Average Player Salary | $231,290 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Manny Mendoza | $1,000,000 |
| 2) Francisco Chavez | $990,000 |
| 3) Sam Jacobs | $890,000 |
| 4) Jon Person | $790,000 |
| 5) Dave Kaminski | $690,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $662,533 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,662,533 |
| Total Expenses | $3,500,000 |
| BALANCE | $8,162,533 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 857,921 |
| Attendance per Game | 19,498 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,410,444 |
| Season Ticket Revenue | $1,506,369 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,932,136 |
| Staff Expenses | $869,285 |
| Other Expenses | $3,513,635 |
| | |
| Misc Expenses | -$1,786,511 |
| | |
| Total Revenue | $13,101,567 |
| Total Expenses | $11,315,056 |
| BALANCE | $1,000,000 |
|
