| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $592,605 |
| Player Payroll | $2,670,102 |
| Current Budget | $5,100,000 |
| Projected Balance | $545,984 |
| | |
| Average Player Salary | $62,255 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Joe Hart | $300,000 |
| 2) Juan Ortega | $254,000 |
| 3) Leo Serna | $252,000 |
| 4) Jorge Padilla | $186,000 |
| 5) Logan Stone | $180,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,385,926 |
| Attendance per Game | 29,456 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,948,621 |
| Season Ticket Revenue | $2,300,336 |
| Playoff Revenue | $515,802 |
| Media Revenue | $30,600 |
| Merchandising Revenue | $7,168 |
| Other Revenue | -$202,456 |
| | |
| Player Expenses | $2,688,812 |
| Staff Expenses | $592,605 |
| Other Expenses | $1,496,807 |
| | |
| Misc Expenses | -$150,000 |
| | |
| Total Revenue | $5,600,071 |
| Total Expenses | $4,778,224 |
| BALANCE | $1,501,847 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,324,259 |
| Attendance per Game | 28,695 |
| Starting Balance | $269,401 |
| | |
| Gate Revenue | $3,642,861 |
| Season Ticket Revenue | $1,886,055 |
| Playoff Revenue | $221,674 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,649 |
| Other Revenue | -$202,456 |
| | |
| Player Expenses | $2,856,047 |
| Staff Expenses | $596,794 |
| Other Expenses | $413,909 |
| | |
| Misc Expenses | -$1,007,054 |
| | |
| Total Revenue | $5,434,403 |
| Total Expenses | $3,866,750 |
| BALANCE | $830,000 |
|
