| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,637,000 |
| Player Payroll | $2,918,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $4,724,052 |
| | |
| Average Player Salary | $118,387 |
| League Average Salary | $297,948 |
| | |
| Highest Paid Players: | |
| 1) Manny Molina | $470,000 |
| 2) Bubba Marino | $300,000 |
| 3) Pedro Alicea | $100,000 |
| 4) Nelson Amador | $100,000 |
| 5) Andrew Chatman | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,583,924 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,688 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $328,500 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,204,688 |
| Total Expenses | $3,828,500 |
| BALANCE | $11,960,112 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,157,857 |
| Attendance per Game | 26,315 |
| Starting Balance | $1,610,604 |
| | |
| Gate Revenue | $627,965 |
| Season Ticket Revenue | $529,892 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,585,443 |
| Staff Expenses | $2,113,640 |
| Other Expenses | $4,485,454 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,157,857 |
| Total Expenses | $15,184,537 |
| BALANCE | $1,583,924 |
|
