| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $796,500 |
| Player Payroll | $2,615,160 |
| Current Budget | $26,000,000 |
| Projected Balance | $24,849,247 |
| | |
| Average Player Salary | $86,743 |
| League Average Salary | $93,235 |
| | |
| Highest Paid Players: | |
| 1) Pablo Mujica | $140,000 |
| 2) Albert Oliva | $132,000 |
| 3) Tanner Murphy | $124,000 |
| 4) Cristian Perez | $124,000 |
| 5) Jesus Guerrero | $108,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 108,150 |
| Attendance per Game | 36,050 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $685,384 |
| Season Ticket Revenue | $12,212,235 |
| Playoff Revenue | $0 |
| Media Revenue | $535,000 |
| Merchandising Revenue | $12,042 |
| Other Revenue | -$971 |
| | |
| Player Expenses | $96,635 |
| Staff Expenses | $29,500 |
| Other Expenses | $32,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,443,690 |
| Total Expenses | $158,135 |
| BALANCE | $15,285,555 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,660,435 |
| Attendance per Game | 20,499 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,734,777 |
| Season Ticket Revenue | $6,810,318 |
| Playoff Revenue | $2,840,899 |
| Media Revenue | $535,000 |
| Merchandising Revenue | $283,632 |
| Other Revenue | -$971 |
| | |
| Player Expenses | $2,448,927 |
| Staff Expenses | $625,156 |
| Other Expenses | $30,000 |
| | |
| Misc Expenses | -$16,212,999 |
| | |
| Total Revenue | $21,317,082 |
| Total Expenses | $3,104,083 |
| BALANCE | $2,000,000 |
|
