| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,377,000 |
| Player Payroll | $6,603,500 |
| Current Budget | $14,600,000 |
| Projected Balance | $3,830,082 |
| | |
| Average Player Salary | $270,897 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Dave McCune | $1,900,000 |
| 2) Brad Woodall | $1,700,000 |
| 3) Jose Ortiz | $1,300,000 |
| 4) Victor Araque | $300,000 |
| 5) Mel Palma | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $56,500 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $872,284 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,400,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,872,284 |
| Total Expenses | $2,401,000 |
| BALANCE | $8,527,784 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,381,867 |
| Attendance per Game | 31,406 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,616,797 |
| Season Ticket Revenue | $2,081,436 |
| Playoff Revenue | $864,672 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,816,569 |
| Staff Expenses | $1,549,000 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $6,477 |
| | |
| Total Revenue | $15,415,592 |
| Total Expenses | $16,365,569 |
| BALANCE | $56,500 |
|
