| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,353,000 |
| Player Payroll | $5,383,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $2,364,868 |
| | |
| Average Player Salary | $231,250 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Alfredo Negrete | $2,500,000 |
| 2) Trevor Busenbark | $600,000 |
| 3) Luis Perez | $350,000 |
| 4) Guillermo Adame | $100,000 |
| 5) Andy Bender | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $216,488 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $20,000 |
| Staff Expenses | $13,000 |
| Other Expenses | $6,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,216,488 |
| Total Expenses | $6,043,000 |
| BALANCE | $8,173,487 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,405,024 |
| Attendance per Game | 31,932 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $1,406,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $709,212 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,840,964 |
| Staff Expenses | $1,274,500 |
| Other Expenses | $8,077,454 |
| | |
| Misc Expenses | $2,077,705 |
| | |
| Total Revenue | $12,115,212 |
| Total Expenses | $16,192,918 |
| BALANCE | -$1 |
|
