| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,410,017 |
| Player Payroll | $6,038,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,152,247 |
| | |
| Average Player Salary | $212,400 |
| League Average Salary | $266,841 |
| | |
| Highest Paid Players: | |
| 1) Andy Fulton | $1,240,000 |
| 2) Alex Arias | $1,020,000 |
| 3) Manny Sanchez | $1,000,000 |
| 4) Tom Thompson | $512,000 |
| 5) Danny Alvarado | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $218,423 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,218,423 |
| Total Expenses | $5,500,000 |
| BALANCE | $8,718,422 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 946,367 |
| Attendance per Game | 21,508 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $947,000 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,027,606 |
| Staff Expenses | $1,516,791 |
| Other Expenses | $6,225,000 |
| | |
| Misc Expenses | $2,722,396 |
| | |
| Total Revenue | $10,947,000 |
| Total Expenses | $14,769,397 |
| BALANCE | -$1 |
|
