| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,230,500 |
| Player Payroll | $15,741,350 |
| Current Budget | $21,000,000 |
| Projected Balance | $731,695 |
| | |
| Average Player Salary | $421,609 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Jake Christensen | $1,900,000 |
| 2) Larry Castillo | $1,360,000 |
| 3) Austin Martin | $1,360,000 |
| 4) Jorge Enríquez | $1,320,000 |
| 5) Paul Hale | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,289,493 |
| Attendance per Game | 36,927 |
| Starting Balance | -$182,326 |
| | |
| Gate Revenue | $5,283,212 |
| Season Ticket Revenue | $11,112,682 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $351,859 |
| Other Revenue | -$195,659 |
| | |
| Player Expenses | $11,902,767 |
| Staff Expenses | $941,863 |
| Other Expenses | $2,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $18,022,094 |
| Total Expenses | $15,344,630 |
| BALANCE | $2,495,138 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,481,681 |
| Attendance per Game | 30,638 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $6,435,283 |
| Season Ticket Revenue | $8,578,726 |
| Playoff Revenue | $0 |
| Media Revenue | $1,490,000 |
| Merchandising Revenue | $417,334 |
| Other Revenue | -$195,659 |
| | |
| Player Expenses | $13,984,394 |
| Staff Expenses | $1,391,210 |
| Other Expenses | $2,500,000 |
| | |
| Misc Expenses | $4,506 |
| | |
| Total Revenue | $17,738,772 |
| Total Expenses | $17,875,604 |
| BALANCE | -$182,326 |
|
