| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,040 |
| Player Payroll | $1,015,746 |
| Current Budget | $1,120,000 |
| Projected Balance | -$191,062 |
| | |
| Average Player Salary | $14,251 |
| League Average Salary | $14,086 |
| | |
| Highest Paid Players: | |
| 1) Mounir Soulier | $65,000 |
| 2) Marcos Ortiz | $46,000 |
| 3) Andy Alejandre | $22,000 |
| 4) Doug Turner | $20,000 |
| 5) Yong-ho Kim | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 68,712 |
| Attendance per Game | 9,816 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $69,146 |
| Season Ticket Revenue | $315,472 |
| Playoff Revenue | $0 |
| Media Revenue | $127,000 |
| Merchandising Revenue | $4,652 |
| Other Revenue | $0 |
| | |
| Player Expenses | $224,803 |
| Staff Expenses | $897 |
| Other Expenses | $45,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $516,270 |
| Total Expenses | $271,210 |
| BALANCE | $245,060 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 402,043 |
| Attendance per Game | 9,927 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $448,699 |
| Season Ticket Revenue | $274,978 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000 |
| Merchandising Revenue | $16,159 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,025,700 |
| Staff Expenses | $0 |
| Other Expenses | $56,580 |
| | |
| Misc Expenses | $265,654 |
| | |
| Total Revenue | $813,836 |
| Total Expenses | $1,082,280 |
| BALANCE | -$2,790 |
|
