| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,755,000 |
| Player Payroll | $1,955,160 |
| Current Budget | $21,000,000 |
| Projected Balance | $22,518,153 |
| | |
| Average Player Salary | $81,931 |
| League Average Salary | $93,966 |
| | |
| Highest Paid Players: | |
| 1) Samuel Reyes | $124,000 |
| 2) Vincent Ramos | $116,000 |
| 3) Tyler Ferguson | $108,000 |
| 4) Victor Rodrigues | $102,000 |
| 5) Luis Garcia | $90,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $7,946,910 |
| Playoff Revenue | $0 |
| Media Revenue | $535,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,481,910 |
| Total Expenses | $28,000 |
| BALANCE | $10,453,910 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,277,742 |
| Attendance per Game | 15,775 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,106,437 |
| Season Ticket Revenue | $7,506,270 |
| Playoff Revenue | $0 |
| Media Revenue | $535,000 |
| Merchandising Revenue | $281,904 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,338,817 |
| Staff Expenses | $1,472,119 |
| Other Expenses | $30,000 |
| | |
| Misc Expenses | -$9,966,328 |
| | |
| Total Revenue | $15,807,264 |
| Total Expenses | $3,840,936 |
| BALANCE | $2,000,000 |
|
