| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $993,000 |
| Player Payroll | $3,951,500 |
| Current Budget | $14,800,000 |
| Projected Balance | -$2,104,604 |
| | |
| Average Player Salary | $186,455 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Jim Wermter | $1,300,000 |
| 2) Jose Gaytan | $510,000 |
| 3) Byron Schroder | $260,000 |
| 4) Shane Chassion | $232,000 |
| 5) Alejandro Aguilar | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,998,704 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $180,840 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,812,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,180,840 |
| Total Expenses | $4,812,000 |
| BALANCE | $16,367,544 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 749,404 |
| Attendance per Game | 17,032 |
| Starting Balance | $3,880,255 |
| | |
| Gate Revenue | $257,440 |
| Season Ticket Revenue | $491,964 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,239,363 |
| Staff Expenses | $1,066,500 |
| Other Expenses | $4,325,092 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,749,404 |
| Total Expenses | $11,630,955 |
| BALANCE | $6,998,704 |
|
