| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $135,655 |
| Player Payroll | $2,516,936 |
| Current Budget | $3,800,000 |
| Projected Balance | $119,997 |
| | |
| Average Player Salary | $57,077 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Juan Mendoza | $252,000 |
| 2) Edwin Silva | $236,000 |
| 3) Bryan Bejarano | $204,000 |
| 4) Corbett Wright | $204,000 |
| 5) Juan Garcia | $170,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,340,465 |
| Attendance per Game | 29,141 |
| Starting Balance | $724,323 |
| | |
| Gate Revenue | $1,380,317 |
| Season Ticket Revenue | $1,345,991 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $3,109 |
| Other Revenue | -$82,754 |
| | |
| Player Expenses | $1,343,913 |
| Staff Expenses | $70,340 |
| Other Expenses | $1,146,116 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,671,463 |
| Total Expenses | $2,560,369 |
| BALANCE | $835,417 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,299,300 |
| Attendance per Game | 28,386 |
| Starting Balance | $263,358 |
| | |
| Gate Revenue | $2,136,583 |
| Season Ticket Revenue | $1,082,364 |
| Playoff Revenue | $299,148 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $5,106 |
| Other Revenue | -$82,754 |
| | |
| Player Expenses | $2,196,160 |
| Staff Expenses | $156,937 |
| Other Expenses | $704,370 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $3,488,574 |
| Total Expenses | $3,057,467 |
| BALANCE | $724,323 |
|
