| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $912,500 |
| Player Payroll | $3,663,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $4,746,276 |
| | |
| Average Player Salary | $175,636 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Mike Brown | $780,000 |
| 2) Bryce Goolsby | $550,000 |
| 3) Matt Haynes | $504,000 |
| 4) Angelo Vera | $230,000 |
| 5) Rafael Angulo | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $792,989 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $170,000 |
| Staff Expenses | $25,000 |
| Other Expenses | $3,050,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $10,792,989 |
| Total Expenses | $3,245,000 |
| BALANCE | $8,047,989 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,142,956 |
| Attendance per Game | 25,976 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,990,898 |
| Season Ticket Revenue | $1,895,038 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,407,630 |
| Staff Expenses | $873,000 |
| Other Expenses | $3,050,000 |
| | |
| Misc Expenses | -$3,574,098 |
| | |
| Total Revenue | $13,904,728 |
| Total Expenses | $10,330,630 |
| BALANCE | $1,000,000 |
|
