| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $733,000 |
| Player Payroll | $6,945,000 |
| Current Budget | $14,000,000 |
| Projected Balance | -$394,454 |
| | |
| Average Player Salary | $259,333 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Steve Contreras | $1,080,000 |
| 2) Earl Dunbar | $870,000 |
| 3) Dave Rodriguez | $850,000 |
| 4) Irving Jordan | $840,000 |
| 5) Josh Westrick | $820,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $926,881 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,714,111 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,926,881 |
| Total Expenses | $2,714,111 |
| BALANCE | $9,212,770 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,170,638 |
| Attendance per Game | 26,605 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,017,999 |
| Season Ticket Revenue | $1,962,042 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,933,904 |
| Staff Expenses | $709,363 |
| Other Expenses | $3,150,747 |
| | |
| Misc Expenses | -$1,189,394 |
| | |
| Total Revenue | $13,983,408 |
| Total Expenses | $12,794,014 |
| BALANCE | $1,000,000 |
|
