| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,034,470 |
| Player Payroll | $740,350 |
| Current Budget | $1,640,000 |
| Projected Balance | -$166,737 |
| | |
| Average Player Salary | $19,781 |
| League Average Salary | $19,720 |
| | |
| Highest Paid Players: | |
| 1) Alex Lopez | $52,000 |
| 2) Victor Morales | $52,000 |
| 3) Gabe Rivas | $46,800 |
| 4) Mike Jacobo | $36,800 |
| 5) Chris Sanchez | $33,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 62,787 |
| Attendance per Game | 2,854 |
| Starting Balance | $5,687,339 |
| | |
| Gate Revenue | $205,674 |
| Season Ticket Revenue | $922,957 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000 |
| Merchandising Revenue | $6,072 |
| Other Revenue | $0 |
| | |
| Player Expenses | $231,509 |
| Staff Expenses | $317,730 |
| Other Expenses | $40,304 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,160,703 |
| Total Expenses | $589,543 |
| BALANCE | $6,258,499 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 200,826 |
| Attendance per Game | 2,869 |
| Starting Balance | $6,046,815 |
| | |
| Gate Revenue | $661,595 |
| Season Ticket Revenue | $924,616 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000 |
| Merchandising Revenue | $18,948 |
| Other Revenue | $0 |
| | |
| Player Expenses | $689,872 |
| Staff Expenses | $1,189,489 |
| Other Expenses | $116,416 |
| | |
| Misc Expenses | $5,142 |
| | |
| Total Revenue | $1,631,159 |
| Total Expenses | $1,995,777 |
| BALANCE | $5,687,339 |
|
