| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $19,475 |
| Player Payroll | $384,643 |
| Current Budget | $660,000 |
| Projected Balance | $198,841 |
| | |
| Average Player Salary | $15,460 |
| League Average Salary | $27,762 |
| | |
| Highest Paid Players: | |
| 1) Tony Garcia | $54,000 |
| 2) Kei Kamiya | $26,448 |
| 3) Semi Vidovic | $25,000 |
| 4) Jorge Rivera | $24,518 |
| 5) Willie Gonzalez | $24,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $109,650 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $163,456 |
| Playoff Revenue | $0 |
| Media Revenue | $241,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $160,500 |
| | |
| Misc Expenses | $110,000 |
| | |
| Total Revenue | $404,456 |
| Total Expenses | $160,500 |
| BALANCE | $463,606 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 420,473 |
| Attendance per Game | 10,011 |
| Starting Balance | $75,600 |
| | |
| Gate Revenue | $171,386 |
| Season Ticket Revenue | $164,901 |
| Playoff Revenue | $0 |
| Media Revenue | $239,000 |
| Merchandising Revenue | $73,290 |
| Other Revenue | $0 |
| | |
| Player Expenses | $249,552 |
| Staff Expenses | $19,475 |
| Other Expenses | $345,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $648,577 |
| Total Expenses | $614,527 |
| BALANCE | $109,650 |
|
