| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,010,000 |
| Player Payroll | $11,377,245 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,688,162 |
| | |
| Average Player Salary | $304,377 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Conan Howe | $1,160,000 |
| 2) Eloy Jimenez | $1,100,000 |
| 3) Dave Ayers | $1,056,000 |
| 4) António Grillo | $780,000 |
| 5) Rafael García | $724,750 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,855,280 |
| Attendance per Game | 29,449 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,837,501 |
| Season Ticket Revenue | $4,845,951 |
| Playoff Revenue | $0 |
| Media Revenue | $1,370,000 |
| Merchandising Revenue | $269,496 |
| Other Revenue | $2,100,333 |
| | |
| Player Expenses | $8,657,242 |
| Staff Expenses | $773,086 |
| Other Expenses | $608,889 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,423,281 |
| Total Expenses | $10,039,217 |
| BALANCE | $2,884,064 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,006,738 |
| Attendance per Game | 24,775 |
| Starting Balance | -$146,763 |
| | |
| Gate Revenue | $4,751,247 |
| Season Ticket Revenue | $4,178,649 |
| Playoff Revenue | $0 |
| Media Revenue | $1,340,000 |
| Merchandising Revenue | $289,363 |
| Other Revenue | $2,100,333 |
| | |
| Player Expenses | $8,617,049 |
| Staff Expenses | $1,097,499 |
| Other Expenses | $500,000 |
| | |
| Misc Expenses | -$2,681,639 |
| | |
| Total Revenue | $13,542,950 |
| Total Expenses | $10,214,548 |
| BALANCE | $500,000 |
|
