| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,160,500 |
| Player Payroll | $4,814,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,616,964 |
| | |
| Average Player Salary | $189,034 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) David Quezada | $1,300,000 |
| 2) Matt McFadyen | $850,000 |
| 3) Craig Wells | $400,000 |
| 4) Andres Quintana | $300,000 |
| 5) Chris Martinez | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $433,521 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $187,880 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,112,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,187,880 |
| Total Expenses | $4,112,000 |
| BALANCE | $10,509,401 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,026,858 |
| Attendance per Game | 23,338 |
| Starting Balance | $159,304 |
| | |
| Gate Revenue | $523,322 |
| Season Ticket Revenue | $503,536 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,613,141 |
| Staff Expenses | $1,542,499 |
| Other Expenses | $6,597,001 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,026,858 |
| Total Expenses | $14,752,641 |
| BALANCE | $433,521 |
|
