| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,335,193 |
| Player Payroll | $5,248,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $154,491 |
| | |
| Average Player Salary | $195,313 |
| League Average Salary | $258,675 |
| | |
| Highest Paid Players: | |
| 1) Andy Fulton | $1,100,000 |
| 2) Alex Arias | $910,000 |
| 3) Manny Sanchez | $900,000 |
| 4) Matthew Steele | $280,000 |
| 5) Tony Sunderman | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,124,706 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $202,315 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,000 |
| Staff Expenses | $0 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,202,315 |
| Total Expenses | $5,646,000 |
| BALANCE | $9,681,021 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,042,069 |
| Attendance per Game | 23,683 |
| Starting Balance | -$1 |
| | |
| Gate Revenue | $509,757 |
| Season Ticket Revenue | $532,363 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,916,488 |
| Staff Expenses | $1,410,016 |
| Other Expenses | $6,590,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,042,120 |
| Total Expenses | $13,917,413 |
| BALANCE | $1,124,706 |
|
