| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,360,000 |
| Player Payroll | $3,472,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $5,990,168 |
| | |
| Average Player Salary | $134,059 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Jeff Schroeder | $810,000 |
| 2) Bill Garcia | $300,000 |
| 3) Jhong-shun Xú | $300,000 |
| 4) Ron Ingram | $148,000 |
| 5) Sergio Alfaro | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $14,331,432 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $196,768 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,000 |
| Staff Expenses | $81,500 |
| Other Expenses | $3,005,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,196,768 |
| Total Expenses | $3,187,000 |
| BALANCE | $25,341,200 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 953,780 |
| Attendance per Game | 21,677 |
| Starting Balance | $8,473,017 |
| | |
| Gate Revenue | $432,952 |
| Season Ticket Revenue | $520,828 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,747,684 |
| Staff Expenses | $1,055,818 |
| Other Expenses | $4,291,863 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,953,780 |
| Total Expenses | $9,095,365 |
| BALANCE | $14,331,432 |
|
