| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,148,500 |
| Player Payroll | $7,618,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,825,900 |
| | |
| Average Player Salary | $288,621 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Shane Wilder | $1,300,000 |
| 2) Mat Mulcahy | $1,000,000 |
| 3) Alan Tompkins | $900,000 |
| 4) Jorge Nunez | $800,000 |
| 5) Nate Ramos | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,350,057 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $289,300 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $66,500 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,289,300 |
| Total Expenses | $3,566,500 |
| BALANCE | $16,072,857 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,123,959 |
| Attendance per Game | 25,545 |
| Starting Balance | $5,581,358 |
| | |
| Gate Revenue | $399,455 |
| Season Ticket Revenue | $724,504 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,102,488 |
| Staff Expenses | $1,865,136 |
| Other Expenses | $4,387,636 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,123,959 |
| Total Expenses | $15,355,260 |
| BALANCE | $5,350,057 |
|
