| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,529,791 |
| Player Payroll | $5,367,000 |
| Current Budget | $12,200,000 |
| Projected Balance | $3,588,624 |
| | |
| Average Player Salary | $193,813 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Mauricio Barahona | $900,000 |
| 2) Cody Eleam | $750,000 |
| 3) Phil Knobbe | $650,000 |
| 4) Josh Rouse | $452,000 |
| 5) William Murillo | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $721,178 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,721,178 |
| Total Expenses | $3,000,000 |
| BALANCE | $8,721,178 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 894,412 |
| Attendance per Game | 20,328 |
| Starting Balance | $430,083 |
| | |
| Gate Revenue | $1,298,291 |
| Season Ticket Revenue | $1,742,597 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,755,486 |
| Staff Expenses | $1,612,851 |
| Other Expenses | $3,200,000 |
| | |
| Misc Expenses | -$1,029,081 |
| | |
| Total Revenue | $13,167,335 |
| Total Expenses | $11,568,337 |
| BALANCE | $1,000,000 |
|
