| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,230,500 |
| Player Payroll | $15,621,350 |
| Current Budget | $21,000,000 |
| Projected Balance | $986,117 |
| | |
| Average Player Salary | $429,546 |
| League Average Salary | $373,742 |
| | |
| 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 | 2,072,631 |
| Attendance per Game | 37,011 |
| Starting Balance | -$182,326 |
| | |
| Gate Revenue | $4,810,534 |
| Season Ticket Revenue | $11,112,682 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $317,773 |
| Other Revenue | $41,101 |
| | |
| Player Expenses | $10,931,079 |
| Staff Expenses | $865,906 |
| Other Expenses | $2,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $17,752,090 |
| Total Expenses | $14,296,985 |
| BALANCE | $3,272,779 |
|
| 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 | $41,101 |
| | |
| 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 |
|
