| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $956,000 |
| Player Payroll | $2,505,760 |
| Current Budget | $23,200,000 |
| Projected Balance | $26,594,405 |
| | |
| Average Player Salary | $90,552 |
| League Average Salary | $93,966 |
| | |
| Highest Paid Players: | |
| 1) Sergio Campos | $124,000 |
| 2) Efrain Contreras | $124,000 |
| 3) Jared Lakind | $124,000 |
| 4) Jean Mata | $124,000 |
| 5) Kyle Whitten | $124,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $7,919,983 |
| Playoff Revenue | $0 |
| Media Revenue | $535,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,454,983 |
| Total Expenses | $32,000 |
| BALANCE | $10,422,983 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,264,176 |
| Attendance per Game | 27,953 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $15,800,865 |
| Season Ticket Revenue | $6,385,732 |
| Playoff Revenue | $2,302,493 |
| Media Revenue | $535,000 |
| Merchandising Revenue | $271,860 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,501,000 |
| Staff Expenses | $787,447 |
| Other Expenses | $30,000 |
| | |
| Misc Expenses | -$19,490,517 |
| | |
| Total Revenue | $24,808,964 |
| Total Expenses | $3,318,447 |
| BALANCE | $2,000,000 |
|
