| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,044,000 |
| Player Payroll | $32,208,000 |
| Current Budget | $42,000,000 |
| Projected Balance | $5,461,224 |
| | |
| Average Player Salary | $821,635 |
| League Average Salary | $1,103,153 |
| | |
| Highest Paid Players: | |
| 1) Damon Berryhill | $5,900,000 |
| 2) Monty Fariss | $5,400,000 |
| 3) Cesar Luna | $4,900,000 |
| 4) John Burgos | $2,000,000 |
| 5) Alex Fernandez | $1,660,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $15,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,600,000 |
| Total Expenses | $1,250,000 |
| BALANCE | $15,180,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,383,867 |
| Attendance per Game | 41,776 |
| Starting Balance | $440,200 |
| | |
| Gate Revenue | $8,446,260 |
| Season Ticket Revenue | $11,856,942 |
| Playoff Revenue | $0 |
| Media Revenue | $15,300,000 |
| Merchandising Revenue | $5,033,094 |
| Other Revenue | $0 |
| | |
| Player Expenses | $30,372,989 |
| Staff Expenses | $1,717,583 |
| Other Expenses | $6,393,388 |
| | |
| Misc Expenses | -$2,371,464 |
| | |
| Total Revenue | $41,245,224 |
| Total Expenses | $38,483,960 |
| BALANCE | $830,000 |
|
