| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,404,225 |
| Player Payroll | $7,494,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $786,727 |
| | |
| Average Player Salary | $340,348 |
| League Average Salary | $276,784 |
| | |
| Highest Paid Players: | |
| 1) Cortez Crus | $3,600,000 |
| 2) Chris Beveridge | $1,300,000 |
| 3) Ricardo Santana | $540,000 |
| 4) Josh O'Neill | $488,000 |
| 5) Dave Carlson | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $652,730 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $232,716 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,631,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,232,716 |
| Total Expenses | $4,631,000 |
| BALANCE | $10,254,446 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,263,559 |
| Attendance per Game | 28,717 |
| Starting Balance | $935,625 |
| | |
| Gate Revenue | $730,983 |
| Season Ticket Revenue | $532,576 |
| Playoff Revenue | $637,332 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,312,670 |
| Staff Expenses | $1,671,524 |
| Other Expenses | $5,927,591 |
| | |
| Misc Expenses | $727,999 |
| | |
| Total Revenue | $15,900,891 |
| Total Expenses | $16,911,785 |
| BALANCE | $652,730 |
|
