| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $674,655 |
| Player Payroll | $119,840 |
| Current Budget | $900,000 |
| Projected Balance | $82,807 |
| | |
| Average Player Salary | $6,108 |
| League Average Salary | $6,435 |
| | |
| Highest Paid Players: | |
| 1) Ivan Reyes | $8,500 |
| 2) Tiberio Annoni | $8,300 |
| 3) Ross Pepper | $7,900 |
| 4) Ron Tidwell | $7,600 |
| 5) Luis Arismendi | $6,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $343,895 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $225,450 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $240,450 |
| Total Expenses | $0 |
| BALANCE | $584,345 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 162,467 |
| Attendance per Game | 3,249 |
| Starting Balance | $188,869 |
| | |
| Gate Revenue | $501,027 |
| Season Ticket Revenue | $371,250 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $10,992 |
| Other Revenue | $0 |
| | |
| Player Expenses | $119,929 |
| Staff Expenses | $604,625 |
| Other Expenses | $18,689 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $898,269 |
| Total Expenses | $743,243 |
| BALANCE | $343,895 |
|
