| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $126,800 |
| Player Payroll | $1,525,836 |
| Current Budget | $3,000,000 |
| Projected Balance | -$616,058 |
| | |
| Average Player Salary | $31,410 |
| League Average Salary | $61,077 |
| | |
| Highest Paid Players: | |
| 1) Miguel Soto | $272,000 |
| 2) Miguel Leon | $162,000 |
| 3) Juan Fernandez | $158,000 |
| 4) Joe Woolverton | $94,000 |
| 5) Mike Townsend | $84,525 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,361,318 |
| Attendance per Game | 16,806 |
| Starting Balance | $257,246 |
| | |
| Gate Revenue | $1,522,403 |
| Season Ticket Revenue | $1,032,076 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,648 |
| Other Revenue | $142,851 |
| | |
| Player Expenses | $1,817,945 |
| Staff Expenses | $178,814 |
| Other Expenses | $1,393,319 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,729,478 |
| Total Expenses | $3,390,078 |
| BALANCE | -$403,354 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,348,585 |
| Attendance per Game | 16,649 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,419,832 |
| Season Ticket Revenue | $805,164 |
| Playoff Revenue | $0 |
| Media Revenue | $26,700 |
| Merchandising Revenue | $3,967 |
| Other Revenue | $142,851 |
| | |
| Player Expenses | $1,904,270 |
| Staff Expenses | $141,248 |
| Other Expenses | $1,001,809 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,400,031 |
| Total Expenses | $3,047,327 |
| BALANCE | $257,246 |
|
