| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,972,000 |
| Player Payroll | $14,687,900 |
| Current Budget | $17,000,000 |
| Projected Balance | -$1,789,032 |
| | |
| Average Player Salary | $380,726 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Jorge Flores | $1,555,750 |
| 2) Irving Townsend | $1,495,750 |
| 3) Felipe Herrera | $1,400,000 |
| 4) Manuel Torres | $1,400,000 |
| 5) Jimmy Tenace | $1,322,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,680,224 |
| Attendance per Game | 26,670 |
| Starting Balance | -$500,000 |
| | |
| Gate Revenue | $4,270,525 |
| Season Ticket Revenue | $7,060,510 |
| Playoff Revenue | $0 |
| Media Revenue | $1,380,000 |
| Merchandising Revenue | $281,670 |
| Other Revenue | $1,234,891 |
| | |
| Player Expenses | $11,492,465 |
| Staff Expenses | $1,509,431 |
| Other Expenses | $882,407 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,227,596 |
| Total Expenses | $13,884,303 |
| BALANCE | -$156,707 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,980,794 |
| Attendance per Game | 36,800 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $6,601,100 |
| Season Ticket Revenue | $11,074,920 |
| Playoff Revenue | $0 |
| Media Revenue | $1,400,000 |
| Merchandising Revenue | $411,469 |
| Other Revenue | $1,234,891 |
| | |
| Player Expenses | $19,071,231 |
| Staff Expenses | $2,054,500 |
| Other Expenses | $690,000 |
| | |
| Misc Expenses | $2,026,409 |
| | |
| Total Revenue | $18,789,322 |
| Total Expenses | $21,815,731 |
| BALANCE | -$500,000 |
|
