| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,377,500 |
| Player Payroll | $6,956,000 |
| Current Budget | $14,900,000 |
| Projected Balance | $1,344,984 |
| | |
| Average Player Salary | $262,897 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Aaron Sales | $2,050,000 |
| 2) Ricardo Santana | $1,190,000 |
| 3) Jose Gaytan | $1,050,000 |
| 4) Mike Murphy | $350,000 |
| 5) Eddie Gibbs | $312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $220,993 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $110,100 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,220,993 |
| Total Expenses | $3,610,100 |
| BALANCE | $10,610,892 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 886,705 |
| Attendance per Game | 20,152 |
| Starting Balance | $32,000 |
| | |
| Gate Revenue | $887,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,175,859 |
| Staff Expenses | $1,359,499 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $3,116,357 |
| | |
| Total Revenue | $10,887,000 |
| Total Expenses | $14,035,358 |
| BALANCE | -$1 |
|
