| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,577,000 |
| Player Payroll | $2,985,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,954,340 |
| | |
| Average Player Salary | $142,800 |
| League Average Salary | $259,734 |
| | |
| Highest Paid Players: | |
| 1) Manny Molina | $490,000 |
| 2) Jamie Napieralski | $380,000 |
| 3) Nick Jones | $300,000 |
| 4) Bubba Marino | $300,000 |
| 5) Pedro Alicea | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,938,310 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,716 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,199,716 |
| Total Expenses | $7,500,000 |
| BALANCE | $12,638,026 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,079,776 |
| Attendance per Game | 24,540 |
| Starting Balance | $1,583,924 |
| | |
| Gate Revenue | $578,748 |
| Season Ticket Revenue | $501,028 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,920,790 |
| Staff Expenses | $1,965,500 |
| Other Expenses | $5,089,100 |
| | |
| Misc Expenses | $250,000 |
| | |
| Total Revenue | $15,079,776 |
| Total Expenses | $10,975,390 |
| BALANCE | $5,938,310 |
|
