| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $785,000 |
| Player Payroll | $8,425,500 |
| Current Budget | $14,100,000 |
| Projected Balance | $547,119 |
| | |
| Average Player Salary | $309,857 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Kamlyn Ogawa | $3,000,000 |
| 2) Mike Newton | $1,200,000 |
| 3) Ricky Sori | $1,080,000 |
| 4) Jose Silva | $880,000 |
| 5) Carlos Fonseca | $168,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $817,968 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,250,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $10,817,968 |
| Total Expenses | $3,250,000 |
| BALANCE | $7,567,968 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,185,471 |
| Attendance per Game | 26,943 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,174,195 |
| Season Ticket Revenue | $1,856,276 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,419,312 |
| Staff Expenses | $729,499 |
| Other Expenses | $2,818,182 |
| | |
| Misc Expenses | -$1,062,416 |
| | |
| Total Revenue | $14,029,409 |
| Total Expenses | $12,966,993 |
| BALANCE | $1,000,000 |
|
