| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,775,872 |
| Current Budget | $7,200,000 |
| Projected Balance | $497,211 |
| | |
| Average Player Salary | $203,387 |
| League Average Salary | $180,124 |
| | |
| Highest Paid Players: | |
| 1) Dario Perez | $800,000 |
| 2) Dick Howard | $672,000 |
| 3) Duane Simmons | $654,000 |
| 4) Barry Gilmore | $552,000 |
| 5) Joaquin Hernandez | $488,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 986,573 |
| Attendance per Game | 20,134 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,814,334 |
| Season Ticket Revenue | $2,219,470 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $204,183 |
| Other Revenue | -$123,987 |
| | |
| Player Expenses | $3,881,361 |
| Staff Expenses | $0 |
| Other Expenses | $53,369 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,164,000 |
| Total Expenses | $3,934,730 |
| BALANCE | $2,359,270 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,541,588 |
| Attendance per Game | 19,032 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,688,379 |
| Season Ticket Revenue | $2,244,598 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,085 |
| Other Revenue | -$123,987 |
| | |
| Player Expenses | $6,723,666 |
| Staff Expenses | $0 |
| Other Expenses | $150,116 |
| | |
| Misc Expenses | -$426,447 |
| | |
| Total Revenue | $7,300,229 |
| Total Expenses | $6,873,782 |
| BALANCE | $130,000 |
|
