| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,316,500 |
| Player Payroll | $6,745,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $39,968 |
| | |
| Average Player Salary | $303,200 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,500,000 |
| 2) Jesse Byrd | $1,100,000 |
| 3) Rusty Carr | $1,100,000 |
| 4) Jeremy Miller | $680,000 |
| 5) Jon Schmitt | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $412,527 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $229,856 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $700 |
| Staff Expenses | $0 |
| Other Expenses | $3,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,229,856 |
| Total Expenses | $3,800,700 |
| BALANCE | $10,841,683 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,130,056 |
| Attendance per Game | 25,683 |
| Starting Balance | -$3,856,827 |
| | |
| Gate Revenue | $525,540 |
| Season Ticket Revenue | $604,516 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,456,312 |
| Staff Expenses | $1,791,217 |
| Other Expenses | $5,470,000 |
| | |
| Misc Expenses | $3,856,827 |
| | |
| Total Revenue | $15,130,056 |
| Total Expenses | $14,717,529 |
| BALANCE | $412,527 |
|
