| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,238,000 |
| Player Payroll | $9,256,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $783,532 |
| | |
| Average Player Salary | $383,600 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Javier Blanco | $2,000,000 |
| 2) Carlos Rice | $1,600,000 |
| 3) Christian DeJesus | $980,000 |
| 4) Nick Van Deventer | $700,000 |
| 5) Quincy Brooks | $650,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,698,742 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $269,984 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $91,000 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,269,984 |
| Total Expenses | $4,091,000 |
| BALANCE | $11,877,726 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,467,690 |
| Attendance per Game | 33,357 |
| Starting Balance | $381,149 |
| | |
| Gate Revenue | $853,758 |
| Season Ticket Revenue | $613,932 |
| Playoff Revenue | $152,420 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,655,744 |
| Staff Expenses | $1,259,500 |
| Other Expenses | $4,487,273 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $15,620,110 |
| Total Expenses | $14,402,517 |
| BALANCE | $1,698,742 |
|
