| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,156,500 |
| Player Payroll | $3,794,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $4,566,356 |
| | |
| Average Player Salary | $186,909 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Josh Westrick | $800,000 |
| 2) Travis Tomczak | $740,000 |
| 3) Manny Ramirez | $300,000 |
| 4) Virgile Columbana | $260,000 |
| 5) Etienne Larini | $212,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $221,101 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,221,101 |
| Total Expenses | $4,500,000 |
| BALANCE | $9,721,100 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 888,982 |
| Attendance per Game | 20,204 |
| Starting Balance | -$420,000 |
| | |
| Gate Revenue | $889,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,532,175 |
| Staff Expenses | $929,999 |
| Other Expenses | $6,118,181 |
| | |
| Misc Expenses | $3,111,354 |
| | |
| Total Revenue | $10,889,000 |
| Total Expenses | $13,580,355 |
| BALANCE | -$1 |
|
