| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,612,852 |
| Player Payroll | $5,052,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $3,331,264 |
| | |
| Average Player Salary | $195,290 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Cody Eleam | $950,000 |
| 2) Mauricio Barahona | $900,000 |
| 3) Phil Knobbe | $800,000 |
| 4) Chris Kaplan | $512,000 |
| 5) Andres Quintana | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $430,083 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $736,891 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,736,891 |
| Total Expenses | $3,000,000 |
| BALANCE | $8,166,974 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,022,234 |
| Attendance per Game | 23,233 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,721,669 |
| Season Ticket Revenue | $1,753,807 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,659,885 |
| Staff Expenses | $1,426,903 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $4,772 |
| | |
| Total Revenue | $13,512,099 |
| Total Expenses | $14,086,788 |
| BALANCE | $430,083 |
|
