| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,345,000 |
| Player Payroll | $8,720,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $546,024 |
| | |
| Average Player Salary | $338,000 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Kevin Keeth | $2,500,000 |
| 2) Mitsujiro Kondo | $2,240,000 |
| 3) Ewald Pachman | $1,500,000 |
| 4) Jose Cruz | $1,300,000 |
| 5) Randy Butler | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,022,990 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $178,112 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,178,112 |
| Total Expenses | $2,600,000 |
| BALANCE | $12,601,102 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,097,960 |
| Attendance per Game | 24,954 |
| Starting Balance | -$871,936 |
| | |
| Gate Revenue | $601,816 |
| Season Ticket Revenue | $496,144 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,221,852 |
| Staff Expenses | $1,353,000 |
| Other Expenses | $4,328,182 |
| | |
| Misc Expenses | $700,000 |
| | |
| Total Revenue | $15,097,960 |
| Total Expenses | $13,903,034 |
| BALANCE | $1,022,990 |
|
