| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,359,500 |
| Player Payroll | $6,379,500 |
| Current Budget | $14,600,000 |
| Projected Balance | $248,000 |
| | |
| Average Player Salary | $240,138 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Aaron Sales | $1,950,000 |
| 2) Ricardo Santana | $1,090,000 |
| 3) Michel Penalver | $400,000 |
| 4) Mike Murphy | $350,000 |
| 5) Manny Sanchez | $310,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $32,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $449,542 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,449,542 |
| Total Expenses | $3,501,000 |
| BALANCE | $6,980,542 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 947,576 |
| Attendance per Game | 21,536 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,587,804 |
| Season Ticket Revenue | $1,390,882 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,166,150 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,896,389 |
| Staff Expenses | $1,359,499 |
| Other Expenses | $4,556,364 |
| | |
| Misc Expenses | -$342,647 |
| | |
| Total Revenue | $14,186,899 |
| Total Expenses | $13,812,252 |
| BALANCE | $32,000 |
|
