| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,314,500 |
| Player Payroll | $7,723,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,459,222 |
| | |
| Average Player Salary | $296,714 |
| League Average Salary | $259,734 |
| | |
| Highest Paid Players: | |
| 1) Tom Abraham | $2,574,000 |
| 2) Aaron Branch | $1,500,000 |
| 3) Chris Phillips | $1,200,000 |
| 4) Sipi Remes | $292,000 |
| 5) Danny Santa Cruz | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,533,383 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $194,568 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $8,500 |
| Other Expenses | $3,579,274 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,194,568 |
| Total Expenses | $3,587,774 |
| BALANCE | $13,140,177 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,024,804 |
| Attendance per Game | 23,291 |
| Starting Balance | $1,620,846 |
| | |
| Gate Revenue | $496,232 |
| Season Ticket Revenue | $528,572 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,718,493 |
| Staff Expenses | $1,344,500 |
| Other Expenses | $3,349,274 |
| | |
| Misc Expenses | $300,000 |
| | |
| Total Revenue | $15,024,804 |
| Total Expenses | $14,412,267 |
| BALANCE | $2,533,383 |
|
