| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $91,360 |
| Player Payroll | $386,545 |
| Current Budget | $452,000 |
| Projected Balance | -$180,405 |
| | |
| Average Player Salary | $12,913 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) George Valenti | $84,000 |
| 2) Orlando Duenas | $70,000 |
| 3) William Webb | $57,000 |
| 4) Guillermo Tulk | $27,200 |
| 5) Felipe Quintana | $20,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $729,785 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $100,083 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $17,645 |
| Other Expenses | $145,690 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $170,083 |
| Total Expenses | $163,335 |
| BALANCE | $736,533 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 388,084 |
| Attendance per Game | 4,791 |
| Starting Balance | $350,913 |
| | |
| Gate Revenue | $166,978 |
| Season Ticket Revenue | $203,359 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,873 |
| Other Revenue | $0 |
| | |
| Player Expenses | $619,510 |
| Staff Expenses | $85,796 |
| Other Expenses | $137,032 |
| | |
| Misc Expenses | $771,000 |
| | |
| Total Revenue | $450,210 |
| Total Expenses | $842,338 |
| BALANCE | $729,785 |
|
