| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,373,000 |
| Player Payroll | $7,200,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,543,764 |
| | |
| Average Player Salary | $265,067 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Joaquin Alvarez | $1,900,000 |
| 2) Leo Canales | $1,300,000 |
| 3) Carl Bevly | $1,100,000 |
| 4) Josh Leavens | $800,000 |
| 5) Chris Rice | $352,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,914,936 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $226,512 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $216,000 |
| Other Expenses | $3,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,226,512 |
| Total Expenses | $4,016,000 |
| BALANCE | $18,125,448 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,062,318 |
| Attendance per Game | 24,144 |
| Starting Balance | $8,832,436 |
| | |
| Gate Revenue | $455,954 |
| Season Ticket Revenue | $606,364 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,595,363 |
| Staff Expenses | $1,383,545 |
| Other Expenses | $5,000,910 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,062,318 |
| Total Expenses | $15,979,818 |
| BALANCE | $7,914,936 |
|
