| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $306,745 |
| Player Payroll | $1,173,600 |
| Current Budget | $4,480,000 |
| Projected Balance | $2,383,131 |
| | |
| Average Player Salary | $44,944 |
| League Average Salary | $37,272 |
| | |
| Highest Paid Players: | |
| 1) Leo Ceballos | $134,000 |
| 2) Jose Ramirez | $130,000 |
| 3) Geoff Williams | $116,000 |
| 4) Robbie Bastidas | $106,000 |
| 5) Dave Munoz | $84,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $1,500,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,002,946 |
| Playoff Revenue | $0 |
| Media Revenue | $1,450,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,452,946 |
| Total Expenses | $131,250 |
| BALANCE | $3,821,696 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 376,446 |
| Attendance per Game | 7,381 |
| Starting Balance | $1,400,000 |
| | |
| Gate Revenue | $1,044,776 |
| Season Ticket Revenue | $1,029,390 |
| Playoff Revenue | $457,767 |
| Media Revenue | $1,450,000 |
| Merchandising Revenue | $843,744 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,848,183 |
| Staff Expenses | $301,584 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | -$2,384,960 |
| | |
| Total Revenue | $4,765,977 |
| Total Expenses | $2,281,017 |
| BALANCE | $1,500,000 |
|
