| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,207,000 |
| Player Payroll | $6,012,000 |
| Current Budget | $14,100,000 |
| Projected Balance | $2,592,999 |
| | |
| Average Player Salary | $215,484 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $2,080,000 |
| 2) Alfredo Negrete | $700,000 |
| 3) Trevor Busenbark | $550,000 |
| 4) David Enger | $350,000 |
| 5) Luis Moreno | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $270,910 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $869,437 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,869,437 |
| Total Expenses | $4,150,000 |
| BALANCE | $6,990,347 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,194,844 |
| Attendance per Game | 27,156 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,986,752 |
| Season Ticket Revenue | $2,075,603 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,337,748 |
| Staff Expenses | $1,189,500 |
| Other Expenses | $4,265,455 |
| | |
| Misc Expenses | $5,454 |
| | |
| Total Revenue | $14,058,159 |
| Total Expenses | $14,792,703 |
| BALANCE | $270,910 |
|
