| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $578,690 |
| Player Payroll | $433,720 |
| Current Budget | $900,000 |
| Projected Balance | -$66,537 |
| | |
| Average Player Salary | $15,490 |
| League Average Salary | $12,622 |
| | |
| Highest Paid Players: | |
| 1) Mike Diaz | $55,000 |
| 2) Javy Rodrigues | $30,800 |
| 3) Jim Brissette | $28,200 |
| 4) Jose Trinidad | $26,800 |
| 5) Luis Tapia | $26,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 75,706 |
| Attendance per Game | 3,154 |
| Starting Balance | $5,705,341 |
| | |
| Gate Revenue | $224,189 |
| Season Ticket Revenue | $495,015 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $5,976 |
| Other Revenue | $0 |
| | |
| Player Expenses | $195,626 |
| Staff Expenses | $271,984 |
| Other Expenses | $8,096 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $741,180 |
| Total Expenses | $475,706 |
| BALANCE | $5,970,815 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 137,164 |
| Attendance per Game | 2,743 |
| Starting Balance | $5,781,651 |
| | |
| Gate Revenue | $319,398 |
| Season Ticket Revenue | $517,280 |
| Playoff Revenue | $0 |
| Media Revenue | $17,000 |
| Merchandising Revenue | $12,740 |
| Other Revenue | $0 |
| | |
| Player Expenses | $287,093 |
| Staff Expenses | $652,205 |
| Other Expenses | $7,830 |
| | |
| Misc Expenses | $4,400 |
| | |
| Total Revenue | $866,418 |
| Total Expenses | $947,128 |
| BALANCE | $5,705,341 |
|
