| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,850 |
| Player Payroll | $74,926 |
| Current Budget | $350,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,542 |
| League Average Salary | $2,561 |
| | |
| Highest Paid Players: | |
| 1) Fernando Serrato | $3,000 |
| 2) David Urban | $3,000 |
| 3) Maximilian Borre | $2,800 |
| 4) Leo Estrada | $2,800 |
| 5) Evgeny Getmanov | $2,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 22,421 |
| Attendance per Game | 7,474 |
| Starting Balance | $7,700 |
| | |
| Gate Revenue | $9,190 |
| Season Ticket Revenue | $145,174 |
| Playoff Revenue | $0 |
| Media Revenue | $20,200 |
| Merchandising Revenue | $126 |
| Other Revenue | $537 |
| | |
| Player Expenses | $3,397 |
| Staff Expenses | $85 |
| Other Expenses | $34,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $175,227 |
| Total Expenses | $38,282 |
| BALANCE | $144,645 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 431,410 |
| Attendance per Game | 5,603 |
| Starting Balance | $7,600 |
| | |
| Gate Revenue | $127,849 |
| Season Ticket Revenue | $204,050 |
| Playoff Revenue | $0 |
| Media Revenue | $20,100 |
| Merchandising Revenue | $3,399 |
| Other Revenue | $537 |
| | |
| Player Expenses | $138,074 |
| Staff Expenses | $1,589 |
| Other Expenses | $34,300 |
| | |
| Misc Expenses | -$192,783 |
| | |
| Total Revenue | $366,846 |
| Total Expenses | $173,963 |
| BALANCE | $7,700 |
|
