| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $688,830 |
| Player Payroll | $109,088 |
| Current Budget | $830,000 |
| Projected Balance | $39,738 |
| | |
| Average Player Salary | $5,744 |
| League Average Salary | $6,362 |
| | |
| Highest Paid Players: | |
| 1) Mike Debord | $11,000 |
| 2) Frank Hernandez | $9,000 |
| 3) Alfredo Perez | $7,700 |
| 4) Rafael Mendiola | $6,600 |
| 5) Jorge Garcia | $6,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,448,742 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $218,990 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $234,990 |
| Total Expenses | $0 |
| BALANCE | $9,683,732 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 130,259 |
| Attendance per Game | 2,605 |
| Starting Balance | $9,372,445 |
| | |
| Gate Revenue | $340,777 |
| Season Ticket Revenue | $459,330 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $11,686 |
| Other Revenue | $0 |
| | |
| Player Expenses | $120,302 |
| Staff Expenses | $599,394 |
| Other Expenses | $31,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $827,793 |
| Total Expenses | $751,496 |
| BALANCE | $9,448,742 |
|
