| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $99,435 |
| Player Payroll | $183,700 |
| Current Budget | $550,000 |
| Projected Balance | -$53,447 |
| | |
| Average Player Salary | $6,804 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Chris Morris | $36,000 |
| 2) Marcos Orosco | $22,000 |
| 3) Jose de Castro | $21,400 |
| 4) Jason Bryant | $20,600 |
| 5) Ismael Villafan | $16,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $329,238 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,927 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $870 |
| Other Expenses | $296,450 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $154,927 |
| Total Expenses | $297,620 |
| BALANCE | $186,545 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 509,675 |
| Attendance per Game | 6,292 |
| Starting Balance | -$1,164 |
| | |
| Gate Revenue | $259,559 |
| Season Ticket Revenue | $220,078 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,530 |
| Other Revenue | $0 |
| | |
| Player Expenses | $154,838 |
| Staff Expenses | $99,074 |
| Other Expenses | $285,853 |
| | |
| Misc Expenses | $320,000 |
| | |
| Total Revenue | $550,167 |
| Total Expenses | $539,765 |
| BALANCE | $329,238 |
|
