| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,031,500 |
| Player Payroll | $6,589,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,296,148 |
| | |
| Average Player Salary | $283,600 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Matt Lopresti | $1,900,000 |
| 2) Bobby Brown | $1,300,000 |
| 3) Jarred Grubic | $900,000 |
| 4) Bill Garcia | $550,000 |
| 5) Jhong-shun Xú | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,080,255 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $201,432 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $437,500 |
| Other Expenses | $3,005,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,201,432 |
| Total Expenses | $3,443,000 |
| BALANCE | $17,838,687 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 975,283 |
| Attendance per Game | 22,166 |
| Starting Balance | $4,299,786 |
| | |
| Gate Revenue | $459,207 |
| Season Ticket Revenue | $516,080 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,819,000 |
| Staff Expenses | $1,288,500 |
| Other Expenses | $4,087,318 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,975,287 |
| Total Expenses | $12,194,818 |
| BALANCE | $7,080,255 |
|
