| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $63,320 |
| Player Payroll | $2,330,348 |
| Current Budget | $4,400,000 |
| Projected Balance | $550,041 |
| | |
| Average Player Salary | $63,920 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Randy Elliott | $350,000 |
| 2) Salvador Perez | $273,000 |
| 3) Omar Huaman | $228,400 |
| 4) Vinny Mendoza | $223,000 |
| 5) Dirceu Miro | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,203,502 |
| Attendance per Game | 39,549 |
| | |
| Gate Revenue | $1,762,583 |
| Season Ticket Revenue | $1,654,425 |
| Playoff Revenue | $0 |
| Media Revenue | $750,000 |
| Merchandising Revenue | $173,544 |
| Revenue Sharing | $122,614 |
| CASH | $-220,000 |
| | |
| Player Expenses | $2,530,055 |
| Staff Expenses | $63,319 |
| | |
| BALANCE | $330,041 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,454,755 |
| Attendance per Game | 30,306 |
| | |
| Gate Revenue | $1,505,675 |
| Season Ticket Revenue | $896,908 |
| Playoff Revenue | $0 |
| Media Revenue | $750,000 |
| Merchandising Revenue | $158,303 |
| Revenue Sharing | $117,846 |
| CASH | $-220,000 |
| | |
| Player Expenses | $3,025,994 |
| Staff Expenses | $70,320 |
| | |
| BALANCE | $-1,187,590 |
|
