| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,076,500 |
| Player Payroll | $6,350,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $3,123,588 |
| | |
| Average Player Salary | $220,273 |
| League Average Salary | $274,410 |
| | |
| Highest Paid Players: | |
| 1) Bernie Loyola | $1,450,000 |
| 2) Sam Abel | $750,000 |
| 3) Fernando Palomino | $700,000 |
| 4) Javier Mata | $500,000 |
| 5) Brian Gilmour | $474,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,334,962 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $183,524 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,183,524 |
| Total Expenses | $3,000,000 |
| BALANCE | $12,518,486 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 998,249 |
| Attendance per Game | 22,687 |
| Starting Balance | $1,900,905 |
| | |
| Gate Revenue | $609,465 |
| Season Ticket Revenue | $388,784 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,859,260 |
| Staff Expenses | $1,527,659 |
| Other Expenses | $3,177,273 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $14,998,249 |
| Total Expenses | $13,564,192 |
| BALANCE | $1,334,962 |
|
