| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,099,000 |
| Player Payroll | $6,699,500 |
| Current Budget | $13,800,000 |
| Projected Balance | $2,335,028 |
| | |
| Average Player Salary | $248,214 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Alfredo Negrete | $1,100,000 |
| 3) Eduardo Ruiz | $900,000 |
| 4) Bob Fernandez | $700,000 |
| 5) Phil Knobbe | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$347,674 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $977,743 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,977,743 |
| Total Expenses | $2,000,000 |
| BALANCE | $8,630,069 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,075,178 |
| Attendance per Game | 24,436 |
| Starting Balance | -$626,246 |
| | |
| Gate Revenue | $1,497,905 |
| Season Ticket Revenue | $2,157,570 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,053,694 |
| Staff Expenses | $1,358,499 |
| Other Expenses | $3,100,000 |
| | |
| Misc Expenses | $3,977 |
| | |
| Total Revenue | $13,786,788 |
| Total Expenses | $13,512,193 |
| BALANCE | -$347,674 |
|
