| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,341,000 |
| Player Payroll | $8,341,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$607,644 |
| | |
| Average Player Salary | $315,786 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Brian Castetter | $1,230,000 |
| 2) Chris Phillips | $1,000,000 |
| 3) Jay Williams | $1,000,000 |
| 4) Andy Kifer | $800,000 |
| 5) Alexis Juarez | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $733,545 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $195,404 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,710,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,195,404 |
| Total Expenses | $4,710,000 |
| BALANCE | $10,218,949 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,015,475 |
| Attendance per Game | 23,079 |
| Starting Balance | $1,990,654 |
| | |
| Gate Revenue | $514,315 |
| Season Ticket Revenue | $501,160 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,848,176 |
| Staff Expenses | $1,358,499 |
| Other Expenses | $6,065,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,015,475 |
| Total Expenses | $16,272,584 |
| BALANCE | $733,545 |
|
