| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $689,480 |
| Player Payroll | $340,580 |
| Current Budget | $860,000 |
| Projected Balance | -$158,304 |
| | |
| Average Player Salary | $12,614 |
| League Average Salary | $12,622 |
| | |
| Highest Paid Players: | |
| 1) Ivan Miramontes | $41,000 |
| 2) Jamie Barnes | $36,600 |
| 3) Phil Collingridge | $27,800 |
| 4) Wrayan Diaz | $26,200 |
| 5) Leon Magdaleno | $21,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 66,786 |
| Attendance per Game | 2,671 |
| Starting Balance | $4,170,261 |
| | |
| Gate Revenue | $161,707 |
| Season Ticket Revenue | $491,355 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $6,225 |
| Other Revenue | $0 |
| | |
| Player Expenses | $158,849 |
| Staff Expenses | $330,950 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $675,287 |
| Total Expenses | $489,799 |
| BALANCE | $4,355,749 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 131,803 |
| Attendance per Game | 2,636 |
| Starting Balance | $4,228,469 |
| | |
| Gate Revenue | $311,237 |
| Season Ticket Revenue | $505,920 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $12,298 |
| Other Revenue | $0 |
| | |
| Player Expenses | $244,535 |
| Staff Expenses | $656,410 |
| Other Expenses | $7,418 |
| | |
| Misc Expenses | $4,700 |
| | |
| Total Revenue | $845,455 |
| Total Expenses | $908,363 |
| BALANCE | $4,170,261 |
|
