| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,135,500 |
| Player Payroll | $6,390,000 |
| Current Budget | $13,400,000 |
| Projected Balance | $2,372,333 |
| | |
| Average Player Salary | $258,615 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Dustin Denmark | $2,600,000 |
| 2) Tony Carreras | $1,300,000 |
| 3) Eric Kolbe | $456,000 |
| 4) Mario Villanueva | $168,000 |
| 5) Mike Baiza | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$947,818 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $769,649 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $334,300 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,769,649 |
| Total Expenses | $3,834,300 |
| BALANCE | $5,987,531 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 943,960 |
| Attendance per Game | 21,454 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,349,619 |
| Season Ticket Revenue | $1,859,726 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,199,029 |
| Staff Expenses | $919,000 |
| Other Expenses | $4,658,727 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $13,328,938 |
| Total Expenses | $14,776,756 |
| BALANCE | -$947,818 |
|
