| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,490 |
| Player Payroll | $75,216 |
| Current Budget | $316,000 |
| Projected Balance | -$50,000 |
| | |
| Average Player Salary | $1,823 |
| League Average Salary | $1,793 |
| | |
| Highest Paid Players: | |
| 1) Humberto Saucedo | $2,600 |
| 2) Juan Vanegas | $2,412 |
| 3) Gilberto Pacheco | $2,400 |
| 4) Luis Saldarriaga | $2,400 |
| 5) Juan Zavala | $2,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $270,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $111,701 |
| Playoff Revenue | $0 |
| Media Revenue | $13,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,540 |
| Other Expenses | $46,870 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $124,701 |
| Total Expenses | $48,410 |
| BALANCE | $346,291 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 253,071 |
| Attendance per Game | 5,624 |
| Starting Balance | $380,000 |
| | |
| Gate Revenue | $127,897 |
| Season Ticket Revenue | $160,862 |
| Playoff Revenue | $0 |
| Media Revenue | $13,000 |
| Merchandising Revenue | $7,392 |
| Other Revenue | $0 |
| | |
| Player Expenses | $76,720 |
| Staff Expenses | $1,540 |
| Other Expenses | $46,870 |
| | |
| Misc Expenses | -$297,326 |
| | |
| Total Revenue | $312,456 |
| Total Expenses | $125,130 |
| BALANCE | $270,000 |
|
