| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $109,150 |
| Player Payroll | $371,160 |
| Current Budget | $1,200,000 |
| Projected Balance | $497,407 |
| | |
| Average Player Salary | $9,892 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Manny Molina | $63,000 |
| 2) Jorge Santa | $58,000 |
| 3) Lawrence Decker | $30,600 |
| 4) Miguel Velazquez | $29,800 |
| 5) Eikki Joenlahti | $21,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,004,044 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,152 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | -$3,760 |
| | |
| Total Revenue | $637,152 |
| Total Expenses | $150,000 |
| BALANCE | $5,487,436 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 591,806 |
| Attendance per Game | 7,306 |
| Starting Balance | $4,449,262 |
| | |
| Gate Revenue | $331,228 |
| Season Ticket Revenue | $411,476 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $16,799 |
| Other Revenue | $0 |
| | |
| Player Expenses | $370,739 |
| Staff Expenses | $113,745 |
| Other Expenses | $178,597 |
| | |
| Misc Expenses | $28,360 |
| | |
| Total Revenue | $1,189,503 |
| Total Expenses | $663,081 |
| BALANCE | $5,004,044 |
|
