| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,138,500 |
| Player Payroll | $10,174,500 |
| Current Budget | $15,000,000 |
| Projected Balance | -$1,920,372 |
| | |
| Average Player Salary | $331,176 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Eric Eriksen | $2,400,000 |
| 2) Jeremy Barnes | $2,380,000 |
| 3) Raquel Lobato | $1,880,000 |
| 4) Gabe Espinoza | $1,600,000 |
| 5) Manny Alvarez | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $13,056,819 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,728 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $341,000 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,211,728 |
| Total Expenses | $5,841,000 |
| BALANCE | $21,427,547 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 961,816 |
| Attendance per Game | 21,859 |
| Starting Balance | $12,391,868 |
| | |
| Gate Revenue | $512,620 |
| Season Ticket Revenue | $449,196 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,726,392 |
| Staff Expenses | $1,586,999 |
| Other Expenses | $5,983,474 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,961,816 |
| Total Expenses | $14,296,865 |
| BALANCE | $13,056,819 |
|
