| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,264,000 |
| Player Payroll | $5,557,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,849,726 |
| | |
| Average Player Salary | $230,000 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Ryan Matlock | $1,400,000 |
| 2) Pat Daniel | $800,000 |
| 3) Bob Luallen | $800,000 |
| 4) Rob Rodriguez | $650,000 |
| 5) Orlando Arechiga | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$2,631 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $216,788 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $66,500 |
| Other Expenses | $3,329,274 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,216,788 |
| Total Expenses | $3,395,774 |
| BALANCE | $10,818,383 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,071,443 |
| Attendance per Game | 24,351 |
| Starting Balance | -$958,098 |
| | |
| Gate Revenue | $465,959 |
| Season Ticket Revenue | $605,484 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,593,795 |
| Staff Expenses | $1,381,999 |
| Other Expenses | $4,140,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,071,443 |
| Total Expenses | $14,115,976 |
| BALANCE | -$2,631 |
|
