| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,251,500 |
| Player Payroll | $7,109,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,697,736 |
| | |
| Average Player Salary | $306,667 |
| League Average Salary | $270,185 |
| | |
| Highest Paid Players: | |
| 1) Alex Perez | $1,300,000 |
| 2) Kyle Fox | $1,000,000 |
| 3) Christian DeJesus | $960,000 |
| 4) Jian-gun Fou | $750,000 |
| 5) Dennis Hill | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,323,302 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $271,040 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $11,000 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,271,040 |
| Total Expenses | $5,011,000 |
| BALANCE | $10,583,342 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,287,585 |
| Attendance per Game | 29,263 |
| Starting Balance | $250,663 |
| | |
| Gate Revenue | $710,789 |
| Season Ticket Revenue | $576,796 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,066,675 |
| Staff Expenses | $1,267,999 |
| Other Expenses | $3,955,272 |
| | |
| Misc Expenses | $75,000 |
| | |
| Total Revenue | $15,287,585 |
| Total Expenses | $14,289,946 |
| BALANCE | $1,323,302 |
|
