| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,041,500 |
| Player Payroll | $7,872,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,307,820 |
| | |
| Average Player Salary | $229,333 |
| League Average Salary | $270,185 |
| | |
| Highest Paid Players: | |
| 1) Adolfo Milagres | $1,300,000 |
| 2) Jason Youngsma | $1,000,000 |
| 3) Jonathan Woods | $900,000 |
| 4) Ed Hill | $500,000 |
| 5) Yuri Uhrik | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,006,852 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $267,300 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,267,300 |
| Total Expenses | $3,250,000 |
| BALANCE | $17,024,152 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,373,327 |
| Attendance per Game | 31,212 |
| Starting Balance | $3,324,150 |
| | |
| Gate Revenue | $763,927 |
| Season Ticket Revenue | $609,400 |
| Playoff Revenue | $250,859 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,758,392 |
| Staff Expenses | $1,003,000 |
| Other Expenses | $4,180,092 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,624,186 |
| Total Expenses | $12,941,484 |
| BALANCE | $6,006,852 |
|
