| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $232,605 |
| Player Payroll | $2,273,790 |
| Current Budget | $5,000,000 |
| Projected Balance | $1,335,867 |
| | |
| Average Player Salary | $59,475 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) Tony Ochoa | $415,000 |
| 2) Mel Hernandez | $350,000 |
| 3) Kory Tourville | $300,000 |
| 4) Billy Porter | $200,000 |
| 5) Lorenzo Andrade | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 378,198 |
| Attendance per Game | 31,517 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $395,282 |
| Season Ticket Revenue | $1,989,176 |
| Playoff Revenue | $0 |
| Media Revenue | $24,200 |
| Merchandising Revenue | $990 |
| Other Revenue | $48,863 |
| | |
| Player Expenses | $518,283 |
| Staff Expenses | $53,125 |
| Other Expenses | $1,011,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,458,511 |
| Total Expenses | $1,582,408 |
| BALANCE | $1,736,103 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,710,522 |
| Attendance per Game | 33,463 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,998,602 |
| Season Ticket Revenue | $1,946,510 |
| Playoff Revenue | $292,520 |
| Media Revenue | $23,800 |
| Merchandising Revenue | $6,515 |
| Other Revenue | $48,863 |
| | |
| Player Expenses | $2,153,041 |
| Staff Expenses | $233,299 |
| Other Expenses | $981,850 |
| | |
| Misc Expenses | -$1,679,313 |
| | |
| Total Revenue | $5,067,503 |
| Total Expenses | $3,368,190 |
| BALANCE | $860,000 |
|
