| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $897,501 |
| Player Payroll | $3,625,000 |
| Current Budget | $14,100,000 |
| Projected Balance | $5,142,184 |
| | |
| Average Player Salary | $143,871 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Dal-soo Kim | $950,000 |
| 2) Ken Ortiz | $530,000 |
| 3) Giordano Paganin | $180,000 |
| 4) Javier Aguilar | $100,000 |
| 5) Matt Annunziato | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $372,616 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,033,245 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,033,245 |
| Total Expenses | $5,000,000 |
| BALANCE | $6,405,861 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,201,925 |
| Attendance per Game | 27,316 |
| Starting Balance | $959,724 |
| | |
| Gate Revenue | $2,151,749 |
| Season Ticket Revenue | $1,934,676 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,700,264 |
| Staff Expenses | $878,500 |
| Other Expenses | $5,035,227 |
| | |
| Misc Expenses | $5,227 |
| | |
| Total Revenue | $14,021,656 |
| Total Expenses | $14,613,991 |
| BALANCE | $372,616 |
|
