| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,970 |
| Player Payroll | $975,269 |
| Current Budget | $990,000 |
| Projected Balance | -$244,423 |
| | |
| Average Player Salary | $15,243 |
| League Average Salary | $14,086 |
| | |
| Highest Paid Players: | |
| 1) Jesus Medina | $54,000 |
| 2) William Kelly | $52,000 |
| 3) Mike Butler | $33,600 |
| 4) Sal Mojica | $33,000 |
| 5) Harry Cook | $23,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 87,663 |
| Attendance per Game | 9,740 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $88,328 |
| Season Ticket Revenue | $292,826 |
| Playoff Revenue | $0 |
| Media Revenue | $47,000 |
| Merchandising Revenue | $4,953 |
| Other Revenue | $0 |
| | |
| Player Expenses | $213,970 |
| Staff Expenses | $1,104 |
| Other Expenses | $69,920 |
| | |
| Misc Expenses | $25,000 |
| | |
| Total Revenue | $433,107 |
| Total Expenses | $284,994 |
| BALANCE | $173,113 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 405,810 |
| Attendance per Game | 10,020 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $440,346 |
| Season Ticket Revenue | $269,821 |
| Playoff Revenue | $0 |
| Media Revenue | $68,000 |
| Merchandising Revenue | $15,430 |
| Other Revenue | $0 |
| | |
| Player Expenses | $889,200 |
| Staff Expenses | $0 |
| Other Expenses | $58,410 |
| | |
| Misc Expenses | $151,223 |
| | |
| Total Revenue | $793,597 |
| Total Expenses | $947,610 |
| BALANCE | -$2,790 |
|
