| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $346,915 |
| Player Payroll | $154,848 |
| Current Budget | $610,000 |
| Projected Balance | $124,888 |
| | |
| Average Player Salary | $5,189 |
| League Average Salary | $6,061 |
| | |
| Highest Paid Players: | |
| 1) Dave Hughes | $29,400 |
| 2) Bertolameu Peniche | $17,600 |
| 3) Sergio Vega | $11,000 |
| 4) Edwin Carrillo | $10,600 |
| 5) Vince Burke | $8,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 90,602 |
| Attendance per Game | 2,517 |
| Starting Balance | $5,749,618 |
| | |
| Gate Revenue | $232,923 |
| Season Ticket Revenue | $305,446 |
| Playoff Revenue | $0 |
| Media Revenue | $8,500 |
| Merchandising Revenue | $4,596 |
| Other Revenue | $0 |
| | |
| Player Expenses | $110,423 |
| Staff Expenses | $267,413 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $551,465 |
| Total Expenses | $381,036 |
| BALANCE | $5,920,047 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 115,041 |
| Attendance per Game | 2,397 |
| Starting Balance | $5,592,506 |
| | |
| Gate Revenue | $286,560 |
| Season Ticket Revenue | $300,058 |
| Playoff Revenue | $116,725 |
| Media Revenue | $9,000 |
| Merchandising Revenue | $6,047 |
| Other Revenue | $0 |
| | |
| Player Expenses | $235,727 |
| Staff Expenses | $302,980 |
| Other Expenses | $28,241 |
| | |
| Misc Expenses | $5,670 |
| | |
| Total Revenue | $718,390 |
| Total Expenses | $566,948 |
| BALANCE | $5,749,618 |
|
