| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $168,005 |
| Player Payroll | $105,590 |
| Current Budget | $540,000 |
| Projected Balance | -$20,000 |
| | |
| Average Player Salary | $4,608 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Craig Herring | $29,400 |
| 2) Ricardo Mercado | $22,600 |
| 3) Roberto Morales | $12,400 |
| 4) Chris Kerns | $10,400 |
| 5) Alejandro Celada | $9,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $53,623 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $21,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $118,623 |
| Total Expenses | $21,000 |
| BALANCE | $107,623 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 173,850 |
| Attendance per Game | 3,951 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $104,408 |
| Season Ticket Revenue | $132,825 |
| Playoff Revenue | $23,558 |
| Media Revenue | $122,500 |
| Merchandising Revenue | $13,887 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,304 |
| Staff Expenses | $173,455 |
| Other Expenses | $42,609 |
| | |
| Misc Expenses | -$95,810 |
| | |
| Total Revenue | $397,178 |
| Total Expenses | $341,368 |
| BALANCE | $10,000 |
|
