| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,347,500 |
| Player Payroll | $8,337,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,781,828 |
| | |
| Average Player Salary | $364,444 |
| League Average Salary | $262,633 |
| | |
| Highest Paid Players: | |
| 1) Mark Brown | $2,500,000 |
| 2) Ken Gibbons | $2,000,000 |
| 3) Takanori Umeda | $1,500,000 |
| 4) Kevin Mooris | $1,300,000 |
| 5) Manny Jimeno | $340,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,463,970 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $176,220 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,176,220 |
| Total Expenses | $2,500,000 |
| BALANCE | $10,212,250 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 901,456 |
| Attendance per Game | 20,488 |
| Starting Balance | -$582,558 |
| | |
| Gate Revenue | $440,776 |
| Season Ticket Revenue | $460,680 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,287,551 |
| Staff Expenses | $1,406,499 |
| Other Expenses | $4,088,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,901,456 |
| Total Expenses | $15,782,868 |
| BALANCE | -$1,463,970 |
|
