| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,613,000 |
| Player Payroll | $7,618,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $569,376 |
| | |
| Average Player Salary | $297,630 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Sam Conroy | $2,100,000 |
| 2) Joe Higgins | $2,000,000 |
| 3) Jesse Steele | $1,000,000 |
| 4) Diego Rodriquez | $500,000 |
| 5) Manny Ramirez | $236,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $930,700 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $233,640 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $27,000 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,233,640 |
| Total Expenses | $4,527,000 |
| BALANCE | $10,637,340 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,390,754 |
| Attendance per Game | 31,608 |
| Starting Balance | $857,439 |
| | |
| Gate Revenue | $789,494 |
| Season Ticket Revenue | $601,260 |
| Playoff Revenue | $364,374 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,205,289 |
| Staff Expenses | $2,822,033 |
| Other Expenses | $5,654,545 |
| | |
| Misc Expenses | $1,000,000 |
| | |
| Total Revenue | $15,755,128 |
| Total Expenses | $16,681,867 |
| BALANCE | $930,700 |
|
