| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,088,500 |
| Player Payroll | $7,898,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $870,735 |
| | |
| Average Player Salary | $300,000 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Luis Reyes | $2,000,000 |
| 2) Leo Canales | $1,300,000 |
| 3) Carl Neville | $1,300,000 |
| 4) Travis McCombs | $1,100,000 |
| 5) Dan Meyer | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,379,195 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $292,468 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $270,001 |
| Staff Expenses | $0 |
| Other Expenses | $2,727,268 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,292,468 |
| Total Expenses | $2,997,269 |
| BALANCE | $12,674,394 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,427,861 |
| Attendance per Game | 32,451 |
| Starting Balance | $1,599,152 |
| | |
| Gate Revenue | $769,445 |
| Season Ticket Revenue | $658,416 |
| Playoff Revenue | $689,290 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,819,794 |
| Staff Expenses | $2,085,500 |
| Other Expenses | $4,431,814 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,117,151 |
| Total Expenses | $16,337,108 |
| BALANCE | $1,379,195 |
|
