| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,185,000 |
| Player Payroll | $6,432,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $4,365,324 |
| | |
| Average Player Salary | $284,000 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) Dave McCune | $1,900,000 |
| 2) Gennaro Velo | $1,800,000 |
| 3) David Quezada | $1,000,000 |
| 4) Jason Clements | $300,000 |
| 5) Tyler Anderson | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,019,350 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,376 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,211,376 |
| Total Expenses | $2,200,000 |
| BALANCE | $13,030,726 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,340,893 |
| Attendance per Game | 30,475 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $819,097 |
| Season Ticket Revenue | $521,804 |
| Playoff Revenue | $146,987 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,871,037 |
| Staff Expenses | $1,398,500 |
| Other Expenses | $3,199,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,487,888 |
| Total Expenses | $14,468,537 |
| BALANCE | $1,019,350 |
|
