| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $126,800 |
| Player Payroll | $1,557,636 |
| Current Budget | $3,000,000 |
| Projected Balance | -$84,308 |
| | |
| Average Player Salary | $31,968 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Miguel Soto | $272,000 |
| 2) Miguel Leon | $162,000 |
| 3) Juan Fernandez | $158,000 |
| 4) Joe Woolverton | $94,000 |
| 5) Mike Townsend | $84,525 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 739,179 |
| Attendance per Game | 19,978 |
| Starting Balance | $257,246 |
| | |
| Gate Revenue | $932,164 |
| Season Ticket Revenue | $1,032,076 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $2,199 |
| Other Revenue | $78,985 |
| | |
| Player Expenses | $1,076,280 |
| Staff Expenses | $117,763 |
| Other Expenses | $1,374,708 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,072,924 |
| Total Expenses | $2,568,751 |
| BALANCE | -$238,581 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,348,585 |
| Attendance per Game | 16,649 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,419,832 |
| Season Ticket Revenue | $805,164 |
| Playoff Revenue | $0 |
| Media Revenue | $26,700 |
| Merchandising Revenue | $3,967 |
| Other Revenue | $78,985 |
| | |
| Player Expenses | $1,904,270 |
| Staff Expenses | $141,248 |
| Other Expenses | $1,001,809 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,400,031 |
| Total Expenses | $3,047,327 |
| BALANCE | $257,246 |
|
