| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,516,791 |
| Player Payroll | $6,439,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$550,000 |
| | |
| Average Player Salary | $239,310 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Andy Fulton | $1,340,000 |
| 2) Kyle Paar | $1,000,000 |
| 3) Curtis Regan | $1,000,000 |
| 4) Mauricio Barahona | $900,000 |
| 5) Andres Quintana | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $577,649 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,577,649 |
| Total Expenses | $5,500,000 |
| BALANCE | $6,177,649 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 945,824 |
| Attendance per Game | 21,496 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,320,792 |
| Season Ticket Revenue | $1,679,251 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,362,169 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,724,716 |
| Staff Expenses | $1,513,291 |
| Other Expenses | $6,776,364 |
| | |
| Misc Expenses | -$341,939 |
| | |
| Total Revenue | $14,456,310 |
| Total Expenses | $14,014,371 |
| BALANCE | $1,100,000 |
|
