| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,015 |
| Player Payroll | $606,400 |
| Current Budget | $760,000 |
| Projected Balance | $135,758 |
| | |
| Average Player Salary | $20,618 |
| League Average Salary | $19,362 |
| | |
| Highest Paid Players: | |
| 1) William Kelly | $58,000 |
| 2) Jesus Medina | $55,000 |
| 3) Sal Mojica | $32,400 |
| 4) Harry Cook | $31,200 |
| 5) Miguel Figueroa | $31,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $175,079 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $81,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $11,160 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $81,000 |
| Total Expenses | $11,160 |
| BALANCE | $244,919 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 382,329 |
| Attendance per Game | 9,103 |
| Starting Balance | -$100,000 |
| | |
| Gate Revenue | $368,763 |
| Season Ticket Revenue | $279,606 |
| Playoff Revenue | $0 |
| Media Revenue | $81,000 |
| Merchandising Revenue | $26,964 |
| Other Revenue | $0 |
| | |
| Player Expenses | $552,231 |
| Staff Expenses | $2,863 |
| Other Expenses | $11,160 |
| | |
| Misc Expenses | $85,000 |
| | |
| Total Revenue | $756,333 |
| Total Expenses | $566,254 |
| BALANCE | $175,079 |
|
