| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,178,500 |
| Player Payroll | $6,296,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,529,608 |
| | |
| Average Player Salary | $265,200 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Adolfo Milagres | $1,300,000 |
| 2) Jason Youngsma | $1,000,000 |
| 3) Jonathan Woods | $900,000 |
| 4) Ricardo Hernandez | $650,000 |
| 5) Ed Hill | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,456,092 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $233,244 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,233,244 |
| Total Expenses | $3,300,000 |
| BALANCE | $17,389,336 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,068,315 |
| Attendance per Game | 24,280 |
| Starting Balance | $6,006,852 |
| | |
| Gate Revenue | $454,383 |
| Season Ticket Revenue | $613,932 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,011,259 |
| Staff Expenses | $1,206,999 |
| Other Expenses | $4,400,817 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,068,315 |
| Total Expenses | $14,619,075 |
| BALANCE | $6,456,092 |
|
