| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | P6,135 |
| Player Payroll | P74,294 |
| Current Budget | P150,000 |
| Projected Balance | P0 |
| | |
| Average Player Salary | P2,067 |
| League Average Salary | P1,918 |
| | |
| Highest Paid Players: | |
| 1) Luis Vilca | P9,700 |
| 2) Leucipo Mata | P4,253 |
| 3) Kian Stewart | P3,746 |
| 4) Jorge Castro | P2,658 |
| 5) Tafari Mungai | P2,638 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | P5,000 |
| | |
| Gate Revenue | P0 |
| Season Ticket Revenue | P27,830 |
| Playoff Revenue | P0 |
| Media Revenue | P10,200 |
| Merchandising Revenue | P0 |
| Other Revenue | P0 |
| | |
| Player Expenses | P0 |
| Staff Expenses | P0 |
| Other Expenses | P24,700 |
| | |
| Misc Expenses | P0 |
| | |
| Total Revenue | P38,030 |
| Total Expenses | P24,700 |
| BALANCE | P18,330 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 240,819 |
| Attendance per Game | 3,649 |
| Starting Balance | P4,760 |
| | |
| Gate Revenue | P55,277 |
| Season Ticket Revenue | P44,105 |
| Playoff Revenue | P0 |
| Media Revenue | P10,000 |
| Merchandising Revenue | P2,165 |
| Other Revenue | P0 |
| | |
| Player Expenses | P61,967 |
| Staff Expenses | P13,829 |
| Other Expenses | P16,760 |
| | |
| Misc Expenses | -P18,083 |
| | |
| Total Revenue | P110,879 |
| Total Expenses | P92,556 |
| BALANCE | P5,000 |
|
