| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $115,455 |
| Player Payroll | $729,000 |
| Current Budget | $790,000 |
| Projected Balance | -$230,110 |
| | |
| Average Player Salary | $20,109 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $232,000 |
| 2) Jorge Ramos | $152,000 |
| 3) Abraham Murillo | $144,000 |
| 4) Justin Johnson | $31,200 |
| 5) David Osterloh | $23,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $147,208 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,708 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $95,090 |
| | |
| Misc Expenses | $3,760 |
| | |
| Total Revenue | $182,708 |
| Total Expenses | $95,190 |
| BALANCE | $238,486 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 688,365 |
| Attendance per Game | 8,498 |
| Starting Balance | $389,834 |
| | |
| Gate Revenue | $477,325 |
| Season Ticket Revenue | $221,890 |
| Playoff Revenue | $65,646 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $10,213 |
| Other Revenue | $0 |
| | |
| Player Expenses | $809,497 |
| Staff Expenses | $95,019 |
| Other Expenses | $193,184 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $855,074 |
| Total Expenses | $1,097,700 |
| BALANCE | $147,208 |
|
