| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,081,000 |
| Player Payroll | $6,867,000 |
| Current Budget | $13,800,000 |
| Projected Balance | $1,876,016 |
| | |
| Average Player Salary | $266,704 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Bobby Brown | $1,771,000 |
| 2) Matt Walsh | $1,300,000 |
| 3) Alexis Juarez | $775,000 |
| 4) Eduardo Ruiz | $450,000 |
| 5) Dave Kershner | $425,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$286,839 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $814,233 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,814,233 |
| Total Expenses | $4,100,000 |
| BALANCE | $6,427,394 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,112,280 |
| Attendance per Game | 25,279 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,931,632 |
| Season Ticket Revenue | $1,849,999 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,654,842 |
| Staff Expenses | $1,060,000 |
| Other Expenses | $4,850,000 |
| | |
| Misc Expenses | -$494,660 |
| | |
| Total Revenue | $13,772,663 |
| Total Expenses | $14,564,842 |
| BALANCE | -$286,839 |
|
