| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,193,000 |
| Player Payroll | $5,950,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,255,364 |
| | |
| Average Player Salary | $241,692 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) Aaron Sales | $1,950,000 |
| 2) Jose Gaytan | $1,100,000 |
| 3) Matt Annunziato | $320,000 |
| 4) Eddie Gibbs | $312,000 |
| 5) John Jackson | $302,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,002,616 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,773 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $272,000 |
| Staff Expenses | $62,000 |
| Other Expenses | $2,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,211,773 |
| Total Expenses | $2,834,000 |
| BALANCE | $12,380,389 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,089,054 |
| Attendance per Game | 24,751 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $557,886 |
| Season Ticket Revenue | $531,193 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,045,030 |
| Staff Expenses | $1,430,523 |
| Other Expenses | $4,610,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,089,079 |
| Total Expenses | $14,086,462 |
| BALANCE | $1,002,616 |
|
