| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,568,000 |
| Player Payroll | $6,032,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $3,611,292 |
| | |
| Average Player Salary | $223,333 |
| League Average Salary | $262,633 |
| | |
| Highest Paid Players: | |
| 1) Jesse Steele | $2,000,000 |
| 2) Jim Wermter | $1,500,000 |
| 3) Ben Barger | $500,000 |
| 4) Leon Alba | $100,000 |
| 5) Ruben Banegas | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,737,217 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $277,728 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $80,000 |
| Other Expenses | $3,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,277,728 |
| Total Expenses | $3,880,000 |
| BALANCE | $12,134,945 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,515,979 |
| Attendance per Game | 34,454 |
| Starting Balance | $726,219 |
| | |
| Gate Revenue | $802,035 |
| Season Ticket Revenue | $713,944 |
| Playoff Revenue | $440,546 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,471,117 |
| Staff Expenses | $1,665,500 |
| Other Expenses | $5,408,910 |
| | |
| Misc Expenses | -$400,000 |
| | |
| Total Revenue | $15,956,525 |
| Total Expenses | $14,545,527 |
| BALANCE | $1,737,217 |
|
