| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,053,000 |
| Player Payroll | $4,232,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $4,741,152 |
| | |
| Average Player Salary | $172,222 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Bobby Brown | $1,300,000 |
| 2) Bill Garcia | $650,000 |
| 3) Jhong-shun Xú | $300,000 |
| 4) Rich Baldwin | $100,000 |
| 5) Glen Beers | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,473,017 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,500 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,005,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,203,500 |
| Total Expenses | $3,005,500 |
| BALANCE | $19,671,017 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 944,214 |
| Attendance per Game | 21,459 |
| Starting Balance | $7,080,255 |
| | |
| Gate Revenue | $402,794 |
| Season Ticket Revenue | $541,420 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,371,044 |
| Staff Expenses | $1,468,999 |
| Other Expenses | $4,711,409 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,944,214 |
| Total Expenses | $13,551,452 |
| BALANCE | $8,473,017 |
|
