| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $186,650 |
| Player Payroll | $3,282,419 |
| Current Budget | $4,800,000 |
| Projected Balance | $212,685 |
| | |
| Average Player Salary | $78,202 |
| League Average Salary | $78,379 |
| | |
| Highest Paid Players: | |
| 1) Efrain Gutierrez | $580,000 |
| 2) Ramon Dozal | $420,000 |
| 3) Keith Brosch | $253,680 |
| 4) Jason Coppa | $212,000 |
| 5) Angelo Mejia | $211,650 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,771,383 |
| Attendance per Game | 33,422 |
| Starting Balance | $419,434 |
| | |
| Gate Revenue | $1,983,221 |
| Season Ticket Revenue | $2,356,170 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $5,706 |
| Other Revenue | -$217,848 |
| | |
| Player Expenses | $1,686,840 |
| Staff Expenses | $96,781 |
| Other Expenses | $1,594,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,164,049 |
| Total Expenses | $3,378,521 |
| BALANCE | $1,204,962 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,016,333 |
| Attendance per Game | 24,893 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,454,539 |
| Season Ticket Revenue | $2,557,877 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $8,450 |
| Other Revenue | -$217,848 |
| | |
| Player Expenses | $2,722,933 |
| Staff Expenses | $162,149 |
| Other Expenses | $1,910,652 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $4,224,742 |
| Total Expenses | $4,795,734 |
| BALANCE | $419,434 |
|
