| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $218,915 |
| Player Payroll | $255,120 |
| Current Budget | $720,000 |
| Projected Balance | $84,368 |
| | |
| Average Player Salary | $8,504 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Fidel Santiago | $43,800 |
| 2) Brandon Moore | $42,600 |
| 3) Ryan Cruz | $31,800 |
| 4) Esteban Avila | $30,800 |
| 5) Jim Jacobson | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,707,849 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $159,973 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $1,035 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $299,973 |
| Total Expenses | $132,385 |
| BALANCE | $2,875,437 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 512,477 |
| Attendance per Game | 6,327 |
| Starting Balance | $2,602,539 |
| | |
| Gate Revenue | $204,415 |
| Season Ticket Revenue | $351,823 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,486 |
| Other Revenue | $0 |
| | |
| Player Expenses | $366,700 |
| Staff Expenses | $114,224 |
| Other Expenses | $134,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $720,724 |
| Total Expenses | $615,414 |
| BALANCE | $2,707,849 |
|
