| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,333,500 |
| Player Payroll | $8,515,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$3,356,144 |
| | |
| Average Player Salary | $346,769 |
| League Average Salary | $276,784 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $4,060,000 |
| 2) Pat Daniel | $1,300,000 |
| 3) Bob Luallen | $1,300,000 |
| 4) Brandon Crosby | $156,000 |
| 5) Orlando Arechiga | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,804,772 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $238,656 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,238,656 |
| Total Expenses | $7,500,000 |
| BALANCE | $10,543,428 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,193,724 |
| Attendance per Game | 27,130 |
| Starting Balance | $9,056,635 |
| | |
| Gate Revenue | $581,420 |
| Season Ticket Revenue | $612,304 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,467,314 |
| Staff Expenses | $1,291,000 |
| Other Expenses | $8,687,273 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,193,724 |
| Total Expenses | $20,445,587 |
| BALANCE | $3,804,772 |
|
