| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,066,500 |
| Player Payroll | $4,449,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $4,656,776 |
| | |
| Average Player Salary | $179,786 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Jim Wermter | $1,300,000 |
| 2) Jose Gaytan | $510,000 |
| 3) Paul Rudolph | $352,000 |
| 4) Chris Martinez | $240,000 |
| 5) Shane Chassion | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,880,255 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $185,856 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,912,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,185,856 |
| Total Expenses | $3,912,000 |
| BALANCE | $14,154,111 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,041,234 |
| Attendance per Game | 23,664 |
| Starting Balance | $433,521 |
| | |
| Gate Revenue | $569,686 |
| Season Ticket Revenue | $471,548 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,117,500 |
| Staff Expenses | $1,165,000 |
| Other Expenses | $5,312,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,041,234 |
| Total Expenses | $11,594,500 |
| BALANCE | $3,880,255 |
|
