| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $95,950 |
| Player Payroll | $547,000 |
| Current Budget | $620,000 |
| Projected Balance | -$175,571 |
| | |
| Average Player Salary | $15,629 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $232,000 |
| 2) Jorge Ramos | $152,000 |
| 3) Justin Johnson | $31,200 |
| 4) Chris Iverson | $22,200 |
| 5) Jonathan Monroe | $18,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$7,899 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $93,450 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $42,310 |
| Other Expenses | $85,800 |
| | |
| Misc Expenses | $1,880 |
| | |
| Total Revenue | $168,450 |
| Total Expenses | $128,210 |
| BALANCE | $34,221 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 548,204 |
| Attendance per Game | 6,768 |
| Starting Balance | $147,208 |
| | |
| Gate Revenue | $324,093 |
| Season Ticket Revenue | $208,656 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $9,793 |
| Other Revenue | $0 |
| | |
| Player Expenses | $588,187 |
| Staff Expenses | $115,454 |
| Other Expenses | $87,768 |
| | |
| Misc Expenses | $13,760 |
| | |
| Total Revenue | $622,542 |
| Total Expenses | $791,409 |
| BALANCE | -$7,899 |
|
