| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,822,500 |
| Player Payroll | $3,960,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $332,796 |
| | |
| Average Player Salary | $211,111 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Wilson Benitez | $2,950,000 |
| 2) Bob Luallen | $250,000 |
| 3) Jorge Alvarado | $100,000 |
| 4) Jordan Boney | $100,000 |
| 5) Mark Burd | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,573,108 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $189,112 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $9,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,189,112 |
| Total Expenses | $9,000,000 |
| BALANCE | $7,762,220 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,037,939 |
| Attendance per Game | 23,590 |
| Starting Balance | $1,377,953 |
| | |
| Gate Revenue | $615,935 |
| Season Ticket Revenue | $422,004 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,294,149 |
| Staff Expenses | $1,784,908 |
| Other Expenses | $6,763,727 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,037,939 |
| Total Expenses | $13,842,784 |
| BALANCE | $2,573,108 |
|
