| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $740,500 |
| Player Payroll | $7,975,570 |
| Current Budget | $9,600,000 |
| Projected Balance | $3,370,808 |
| | |
| Average Player Salary | $242,233 |
| League Average Salary | $195,346 |
| | |
| Highest Paid Players: | |
| 1) Warren Ufena | $1,800,000 |
| 2) Felix Alvarez | $1,120,000 |
| 3) Alex Ramirez | $760,000 |
| 4) Jesus Vasquez | $720,000 |
| 5) Brent Keyser | $690,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 187,143 |
| Attendance per Game | 20,794 |
| Starting Balance | $4,579,491 |
| | |
| Gate Revenue | $462,600 |
| Season Ticket Revenue | $4,307,153 |
| Playoff Revenue | $0 |
| Media Revenue | $3,600,000 |
| Merchandising Revenue | $133,335 |
| Other Revenue | $22,306 |
| | |
| Player Expenses | $940,375 |
| Staff Expenses | $94,848 |
| Other Expenses | $246,000 |
| | |
| Misc Expenses | -$23,988 |
| | |
| Total Revenue | $8,525,394 |
| Total Expenses | $1,281,223 |
| BALANCE | $11,799,674 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,690,666 |
| Attendance per Game | 20,872 |
| Starting Balance | $4,901,848 |
| | |
| Gate Revenue | $4,818,357 |
| Season Ticket Revenue | $4,241,863 |
| Playoff Revenue | $2,043,285 |
| Media Revenue | $2,150,000 |
| Merchandising Revenue | $897,468 |
| Other Revenue | $22,306 |
| | |
| Player Expenses | $7,623,851 |
| Staff Expenses | $634,999 |
| Other Expenses | $190,321 |
| | |
| Misc Expenses | -$5,780,763 |
| | |
| Total Revenue | $13,907,577 |
| Total Expenses | $8,449,171 |
| BALANCE | $4,579,491 |
|
