| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,881,750 |
| Player Payroll | $7,425,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,539,534 |
| | |
| Average Player Salary | $229,875 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Felipe Rodriguez | $3,350,000 |
| 2) Raquel Lobato | $456,000 |
| 3) Danny Moreno | $425,000 |
| 4) Jason Vetor | $325,000 |
| 5) Michael Araiza | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,239,607 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $231,484 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,400,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,231,484 |
| Total Expenses | $4,400,000 |
| BALANCE | $11,071,091 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,127,091 |
| Attendance per Game | 25,616 |
| Starting Balance | $803,193 |
| | |
| Gate Revenue | $627,867 |
| Season Ticket Revenue | $499,224 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,771,174 |
| Staff Expenses | $2,007,000 |
| Other Expenses | $7,912,502 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $15,127,091 |
| Total Expenses | $14,690,676 |
| BALANCE | $1,239,607 |
|
