| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,240,000 |
| Player Payroll | $5,606,000 |
| Current Budget | $15,100,000 |
| Projected Balance | $6,250,259 |
| | |
| Average Player Salary | $555,000 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,500,000 |
| 2) Jesse Byrd | $1,100,000 |
| 3) Matthew Steele | $240,000 |
| 4) Jon Schmitt | $200,000 |
| 5) Willie Cantu | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$3,856,827 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $229,240 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $500 |
| Staff Expenses | $0 |
| Other Expenses | $2,370,000 |
| | |
| Misc Expenses | $3,856,827 |
| | |
| Total Revenue | $14,229,240 |
| Total Expenses | $2,370,500 |
| BALANCE | $11,858,740 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $668,228 |
| Season Ticket Revenue | $616,792 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,861,847 |
| Staff Expenses | $0 |
| Other Expenses | $12,280,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,285,020 |
| Total Expenses | $19,141,847 |
| BALANCE | -$3,856,827 |
|
