| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,244,500 |
| Player Payroll | $5,580,000 |
| Current Budget | $16,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $201,548 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $2,160,000 |
| 2) Trevor Busenbark | $600,000 |
| 3) Alfredo Negrete | $600,000 |
| 4) Tom Thompson | $188,000 |
| 5) Guillermo Adame | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $717,150 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $30,000 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $10,717,150 |
| Total Expenses | $6,030,000 |
| BALANCE | $6,687,149 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,401,538 |
| Attendance per Game | 31,853 |
| Starting Balance | $270,910 |
| | |
| Gate Revenue | $2,381,298 |
| Season Ticket Revenue | $2,016,678 |
| Playoff Revenue | $1,234,221 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,596,232 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,389,754 |
| Staff Expenses | $1,222,000 |
| Other Expenses | $6,259,091 |
| | |
| Misc Expenses | -$1,518,938 |
| | |
| Total Revenue | $17,118,873 |
| Total Expenses | $13,870,845 |
| BALANCE | $2,000,000 |
|
