| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,321,000 |
| Player Payroll | $6,515,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $2,541,948 |
| | |
| Average Player Salary | $237,097 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) Alfredo Negrete | $2,500,000 |
| 2) Jon Lund | $1,950,000 |
| 3) Guillermo Adame | $100,000 |
| 4) Bryan Bouchard | $100,000 |
| 5) Brian Carter | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,241,291 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $229,771 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,229,771 |
| Total Expenses | $5,000,000 |
| BALANCE | $10,471,062 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,313,093 |
| Attendance per Game | 29,843 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $809,513 |
| Season Ticket Revenue | $503,632 |
| Playoff Revenue | $503,524 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,827,242 |
| Staff Expenses | $1,383,499 |
| Other Expenses | $6,364,636 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,816,669 |
| Total Expenses | $14,575,377 |
| BALANCE | $1,241,291 |
|
