| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $173,860 |
| Player Payroll | $1,887,354 |
| Current Budget | $2,800,000 |
| Projected Balance | -$133,258 |
| | |
| Average Player Salary | $47,760 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Michael Mendez | $252,000 |
| 2) Osvaldo Avila | $212,000 |
| 3) Corbett Wright | $204,000 |
| 4) Fernando Serrano | $180,000 |
| 5) Juan Garcia | $142,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,140,498 |
| Attendance per Game | 26,426 |
| Starting Balance | $365,088 |
| | |
| Gate Revenue | $1,780,679 |
| Season Ticket Revenue | $1,001,880 |
| Playoff Revenue | $0 |
| Media Revenue | $24,600 |
| Merchandising Revenue | $5,114 |
| Other Revenue | $14,107 |
| | |
| Player Expenses | $1,827,177 |
| Staff Expenses | $189,285 |
| Other Expenses | $939,379 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,826,380 |
| Total Expenses | $2,955,841 |
| BALANCE | $235,627 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,935,467 |
| Attendance per Game | 23,895 |
| Starting Balance | $139,022 |
| | |
| Gate Revenue | $1,588,345 |
| Season Ticket Revenue | $830,923 |
| Playoff Revenue | $186,155 |
| Media Revenue | $23,700 |
| Merchandising Revenue | $4,471 |
| Other Revenue | $14,107 |
| | |
| Player Expenses | $1,307,518 |
| Staff Expenses | $179,985 |
| Other Expenses | $1,022,775 |
| | |
| Misc Expenses | $20,703 |
| | |
| Total Revenue | $2,715,641 |
| Total Expenses | $2,510,278 |
| BALANCE | $365,088 |
|
