| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $424,000 |
| Player Payroll | $4,579,000 |
| Current Budget | $14,100,000 |
| Projected Balance | $7,781,246 |
| | |
| Average Player Salary | $180,467 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Steve Contreras | $1,080,000 |
| 2) Josh Westrick | $880,000 |
| 3) Brian Emmert | $342,000 |
| 4) Bobby Barrette | $280,000 |
| 5) Juan Mora | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,223,085 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,223,085 |
| Total Expenses | $2,100,000 |
| BALANCE | $10,123,085 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,180,209 |
| Attendance per Game | 26,823 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,855,311 |
| Season Ticket Revenue | $2,157,280 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,357,154 |
| Staff Expenses | $806,471 |
| Other Expenses | $3,551,090 |
| | |
| Misc Expenses | -$1,345,854 |
| | |
| Total Revenue | $14,060,569 |
| Total Expenses | $12,714,715 |
| BALANCE | $1,000,000 |
|
