| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $7,491,730 |
| Current Budget | $10,400,000 |
| Projected Balance | -$200,000 |
| | |
| Average Player Salary | $162,277 |
| League Average Salary | $200,167 |
| | |
| Highest Paid Players: | |
| 1) Isaiah Rosser | $760,000 |
| 2) David Vasquez | $710,000 |
| 3) Chris Fernandez | $630,000 |
| 4) Henry Ornelas | $630,000 |
| 5) Victor Ruiz | $590,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 155,257 |
| Attendance per Game | 3,450 |
| Starting Balance | $1,800,000 |
| | |
| Gate Revenue | $1,730,788 |
| Season Ticket Revenue | $1,771,850 |
| Playoff Revenue | $0 |
| Media Revenue | $5,120,000 |
| Merchandising Revenue | $2,221,740 |
| Other Revenue | $208,370 |
| | |
| Player Expenses | $6,405,990 |
| Staff Expenses | $0 |
| Other Expenses | $423,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,052,748 |
| Total Expenses | $6,828,990 |
| BALANCE | $6,023,758 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 167,967 |
| Attendance per Game | 3,293 |
| Starting Balance | $550,000 |
| | |
| Gate Revenue | $1,618,906 |
| Season Ticket Revenue | $1,669,953 |
| Playoff Revenue | $1,634,883 |
| Media Revenue | $5,000,000 |
| Merchandising Revenue | $2,425,575 |
| Other Revenue | $208,370 |
| | |
| Player Expenses | $6,034,088 |
| Staff Expenses | $0 |
| Other Expenses | $405,000 |
| | |
| Misc Expenses | -$4,982,181 |
| | |
| Total Revenue | $12,671,269 |
| Total Expenses | $6,439,088 |
| BALANCE | $1,800,000 |
|
