| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,402,000 |
| Player Payroll | $7,782,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$326,852 |
| | |
| Average Player Salary | $328,000 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Ashton Gray | $2,100,000 |
| 2) Chris Elliott | $1,500,000 |
| 3) Mario Sanchez | $1,500,000 |
| 4) David Villa | $1,000,000 |
| 5) Travis Ault | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,502,991 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $258,368 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,052,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,258,368 |
| Total Expenses | $6,052,000 |
| BALANCE | $12,709,359 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,176,004 |
| Attendance per Game | 26,727 |
| Starting Balance | $1,735,504 |
| | |
| Gate Revenue | $568,804 |
| Season Ticket Revenue | $607,200 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,647,881 |
| Staff Expenses | $1,214,727 |
| Other Expenses | $4,545,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,176,004 |
| Total Expenses | $12,408,517 |
| BALANCE | $4,502,991 |
|
