| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,104,000 |
| Player Payroll | $8,140,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$2,312,730 |
| | |
| Average Player Salary | $275,250 |
| League Average Salary | $281,970 |
| | |
| Highest Paid Players: | |
| 1) Wilfredo Maldonado | $2,900,000 |
| 2) Gary Payer | $2,600,000 |
| 3) Bill Garcia | $320,000 |
| 4) Jon Sutton | $188,000 |
| 5) Kadidu Akinshegun | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,215,652 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $172,040 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,682,474 |
| | |
| Misc Expenses | -$450,000 |
| | |
| Total Revenue | $14,172,040 |
| Total Expenses | $5,682,474 |
| BALANCE | $18,255,218 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,142,648 |
| Attendance per Game | 25,969 |
| Starting Balance | $14,061,113 |
| | |
| Gate Revenue | $693,936 |
| Season Ticket Revenue | $448,712 |
| Playoff Revenue | $145,778 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,632,868 |
| Staff Expenses | $2,484,000 |
| Other Expenses | $7,017,019 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,288,426 |
| Total Expenses | $19,133,887 |
| BALANCE | $10,215,652 |
|
