| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $525,500 |
| Player Payroll | $6,413,000 |
| Current Budget | $14,600,000 |
| Projected Balance | $3,527,272 |
| | |
| Average Player Salary | $263,200 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Jose Ortiz | $1,360,000 |
| 2) Ray Jackson | $1,300,000 |
| 3) Tony Carreras | $1,280,000 |
| 4) Tim Essenburg | $330,000 |
| 5) Josh Rouse | $278,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,035,786 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,950,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,035,786 |
| Total Expenses | $3,150,000 |
| BALANCE | $8,885,786 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,359,964 |
| Attendance per Game | 30,908 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,697,012 |
| Season Ticket Revenue | $1,926,755 |
| Playoff Revenue | $496,674 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,916,012 |
| Staff Expenses | $881,500 |
| Other Expenses | $3,498,726 |
| | |
| Misc Expenses | -$702,560 |
| | |
| Total Revenue | $14,998,798 |
| Total Expenses | $14,296,238 |
| BALANCE | $1,000,000 |
|
