| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,334,500 |
| Player Payroll | $9,282,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,352,352 |
| | |
| Average Player Salary | $421,739 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Dave McCune | $1,900,000 |
| 2) Gennaro Velo | $1,800,000 |
| 3) Brad Woodall | $1,700,000 |
| 4) Jose Ortiz | $1,300,000 |
| 5) David Quezada | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $222,120 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $2,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,222,120 |
| Total Expenses | $2,200,300 |
| BALANCE | $12,021,819 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,340,860 |
| Attendance per Game | 30,474 |
| Starting Balance | $3,200,000 |
| | |
| Gate Revenue | $1,341,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $433,164 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,996,332 |
| Staff Expenses | $1,450,000 |
| Other Expenses | $3,990,910 |
| | |
| Misc Expenses | $463,077 |
| | |
| Total Revenue | $11,774,164 |
| Total Expenses | $15,437,242 |
| BALANCE | -$1 |
|
