| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,212,000 |
| Player Payroll | $4,048,500 |
| Current Budget | $14,000,000 |
| Projected Balance | $1,637,435 |
| | |
| Average Player Salary | $192,000 |
| League Average Salary | $200,989 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Brett Spivey | $800,000 |
| 3) Francisco Carreno | $400,000 |
| 4) Chris Buckner | $100,000 |
| 5) Jose Giraldo | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$279,224 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,183,141 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,183,141 |
| Total Expenses | $6,000,000 |
| BALANCE | $4,903,917 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,161,612 |
| Attendance per Game | 26,400 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,988,206 |
| Season Ticket Revenue | $1,961,146 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,231,778 |
| Staff Expenses | $1,159,000 |
| Other Expenses | $4,376,727 |
| | |
| Misc Expenses | -$500,009 |
| | |
| Total Revenue | $13,988,290 |
| Total Expenses | $14,767,505 |
| BALANCE | -$279,224 |
|
