| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,144,000 |
| Player Payroll | $7,062,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,175,980 |
| | |
| Average Player Salary | $351,429 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Carlos Cortez | $2,250,000 |
| 2) Frank Robinson | $1,980,000 |
| 3) Steve Yates | $550,000 |
| 4) Carlos Correa | $500,000 |
| 5) Nate Davidson | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $758,360 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $281,468 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,281,468 |
| Total Expenses | $5,000,000 |
| BALANCE | $10,039,828 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,268,675 |
| Attendance per Game | 28,834 |
| Starting Balance | $639,468 |
| | |
| Gate Revenue | $638,419 |
| Season Ticket Revenue | $630,256 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,851,011 |
| Staff Expenses | $1,800,590 |
| Other Expenses | $5,498,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,268,675 |
| Total Expenses | $15,149,783 |
| BALANCE | $758,360 |
|
