| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,252,000 |
| Player Payroll | $14,164,950 |
| Current Budget | $20,800,000 |
| Projected Balance | $1,556,649 |
| | |
| Average Player Salary | $352,630 |
| League Average Salary | $378,872 |
| | |
| Highest Paid Players: | |
| 1) Héctor Bernal | $1,700,000 |
| 2) Joshua Stevens | $1,440,000 |
| 3) Lawrence Conley | $1,020,000 |
| 4) Miguel Sánchez | $1,000,000 |
| 5) Miguel Quintana | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,996,848 |
| Attendance per Game | 44,374 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $5,357,812 |
| Season Ticket Revenue | $10,514,404 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $282,211 |
| Other Revenue | -$1,439,689 |
| | |
| Player Expenses | $7,357,089 |
| Staff Expenses | $656,913 |
| Other Expenses | $3,491,050 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,314,738 |
| Total Expenses | $11,505,052 |
| BALANCE | $5,309,686 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,554,875 |
| Attendance per Game | 43,887 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $9,229,652 |
| Season Ticket Revenue | $10,522,243 |
| Playoff Revenue | $570,806 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $508,895 |
| Other Revenue | -$1,439,689 |
| | |
| Player Expenses | $15,533,800 |
| Staff Expenses | $1,510,790 |
| Other Expenses | $3,240,000 |
| | |
| Misc Expenses | -$336,010 |
| | |
| Total Revenue | $21,170,600 |
| Total Expenses | $20,284,590 |
| BALANCE | $500,000 |
|
