| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,066,500 |
| Player Payroll | $7,400,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,567,024 |
| | |
| Average Player Salary | $309,360 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Dan Stricklin | $2,240,000 |
| 2) Willie Zamora | $2,016,000 |
| 3) Kevin Phillips | $770,000 |
| 4) Jim Johnson | $550,000 |
| 5) Evan Rodriguez | $158,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,164,658 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $209,352 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,030,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,209,352 |
| Total Expenses | $4,030,000 |
| BALANCE | $11,344,010 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 985,594 |
| Attendance per Game | 22,400 |
| Starting Balance | $708,629 |
| | |
| Gate Revenue | $478,802 |
| Season Ticket Revenue | $506,793 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,911,029 |
| Staff Expenses | $1,170,900 |
| Other Expenses | $4,447,637 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,985,595 |
| Total Expenses | $14,529,566 |
| BALANCE | $1,164,658 |
|
