| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,135,500 |
| Player Payroll | $5,814,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,257,986 |
| | |
| Average Player Salary | $249,370 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $1,400,000 |
| 2) Jose Gaytan | $1,000,000 |
| 3) Manny Orellana | $810,000 |
| 4) Damani Moreno | $720,000 |
| 5) Ryan Grimm | $305,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $552,626 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,364 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,575,000 |
| | |
| Misc Expenses | $6 |
| | |
| Total Revenue | $14,243,364 |
| Total Expenses | $3,576,000 |
| BALANCE | $11,219,996 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,131,262 |
| Attendance per Game | 25,711 |
| Starting Balance | $1,143,229 |
| | |
| Gate Revenue | $539,462 |
| Season Ticket Revenue | $591,803 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,987,712 |
| Staff Expenses | $1,089,203 |
| Other Expenses | $4,644,953 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,131,265 |
| Total Expenses | $15,721,868 |
| BALANCE | $552,626 |
|
