| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $744,500 |
| Player Payroll | $4,901,500 |
| Current Budget | $13,100,000 |
| Projected Balance | $3,574,564 |
| | |
| Average Player Salary | $194,000 |
| League Average Salary | $200,989 |
| | |
| Highest Paid Players: | |
| 1) Manny Mendoza | $800,000 |
| 2) Jon Person | $750,000 |
| 3) Bryan Bassett | $700,000 |
| 4) Erik Nester | $600,000 |
| 5) Roberto Morales | $260,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $447,948 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $856,266 |
| 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 | $10,856,266 |
| Total Expenses | $3,500,000 |
| BALANCE | $7,804,214 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 841,486 |
| Attendance per Game | 19,125 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,471,400 |
| Season Ticket Revenue | $1,389,532 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,765,052 |
| Staff Expenses | $783,500 |
| Other Expenses | $4,040,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,037,409 |
| Total Expenses | $13,589,461 |
| BALANCE | $447,948 |
|
