| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $4,702,187 |
| Current Budget | $7,000,000 |
| Projected Balance | $2,062,192 |
| | |
| Average Player Salary | $162,945 |
| League Average Salary | $179,783 |
| | |
| Highest Paid Players: | |
| 1) Jackie Cooper | $636,000 |
| 2) Greg Landrum | $522,000 |
| 3) Jorge Sandoval | $432,000 |
| 4) Dave Teckenbrock | $376,000 |
| 5) Wade Fields | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 972,634 |
| Attendance per Game | 18,352 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,597,033 |
| Season Ticket Revenue | $2,315,891 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $220,409 |
| Other Revenue | -$39,654 |
| | |
| Player Expenses | $2,989,509 |
| Staff Expenses | $0 |
| Other Expenses | $121,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,043,679 |
| Total Expenses | $3,110,709 |
| BALANCE | $3,062,970 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,535,780 |
| Attendance per Game | 18,960 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,352,012 |
| Season Ticket Revenue | $2,562,386 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $339,873 |
| Other Revenue | -$39,654 |
| | |
| Player Expenses | $4,368,725 |
| Staff Expenses | $0 |
| Other Expenses | $154,000 |
| | |
| Misc Expenses | -$2,647,363 |
| | |
| Total Revenue | $7,170,088 |
| Total Expenses | $4,522,725 |
| BALANCE | $130,000 |
|
