| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,050,000 |
| Player Payroll | $6,290,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $3,016,460 |
| | |
| Average Player Salary | $214,471 |
| League Average Salary | $276,784 |
| | |
| Highest Paid Players: | |
| 1) Ozzie Reyes | $1,380,000 |
| 2) Chris Phillips | $1,300,000 |
| 3) Josh Olson | $800,000 |
| 4) Matt Houser | $450,000 |
| 5) Matt Zuniga | $372,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,826,018 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $223,652 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,272,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,223,652 |
| Total Expenses | $4,272,000 |
| BALANCE | $13,777,670 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,233,808 |
| Attendance per Game | 28,041 |
| Starting Balance | $1,022,923 |
| | |
| Gate Revenue | $648,388 |
| Season Ticket Revenue | $585,420 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,207,669 |
| Staff Expenses | $1,196,499 |
| Other Expenses | $4,026,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,233,808 |
| Total Expenses | $12,430,713 |
| BALANCE | $3,826,018 |
|
