| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $205,690 |
| Player Payroll | $640,000 |
| Current Budget | $2,040,000 |
| Projected Balance | $873,303 |
| | |
| Average Player Salary | $23,077 |
| League Average Salary | $37,272 |
| | |
| Highest Paid Players: | |
| 1) David Villeda | $126,000 |
| 2) Orlando Correa | $124,000 |
| 3) Eric Moody | $48,800 |
| 4) Manny Sosa | $29,600 |
| 5) Jorge Streiff | $21,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $340,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $358,922 |
| Playoff Revenue | $0 |
| Media Revenue | $760,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $172,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,118,922 |
| Total Expenses | $172,500 |
| BALANCE | $1,286,422 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 166,057 |
| Attendance per Game | 3,256 |
| Starting Balance | $270,000 |
| | |
| Gate Revenue | $327,250 |
| Season Ticket Revenue | $386,126 |
| Playoff Revenue | $0 |
| Media Revenue | $750,000 |
| Merchandising Revenue | $440,071 |
| Other Revenue | $0 |
| | |
| Player Expenses | $950,919 |
| Staff Expenses | $175,870 |
| Other Expenses | $172,500 |
| | |
| Misc Expenses | -$580,494 |
| | |
| Total Revenue | $1,949,783 |
| Total Expenses | $1,299,289 |
| BALANCE | $340,000 |
|
