| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,447,905 |
| Current Budget | $7,724,000 |
| Projected Balance | $3,294,347 |
| | |
| Average Player Salary | $123,139 |
| League Average Salary | $132,845 |
| | |
| Highest Paid Players: | |
| 1) Bob Rawlins | $450,000 |
| 2) Jorge Sandoval | $398,000 |
| 3) Dave Teckenbrock | $376,000 |
| 4) Oscar Gonzalez | $246,000 |
| 5) Dick Conway | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,489,660 |
| Attendance per Game | 18,391 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,338,691 |
| Season Ticket Revenue | $2,405,966 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $336,031 |
| Other Revenue | $22,564 |
| | |
| Player Expenses | $3,418,343 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,703,252 |
| Total Expenses | $3,418,343 |
| BALANCE | $3,414,909 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,601,136 |
| Attendance per Game | 19,767 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,695,581 |
| Season Ticket Revenue | $2,023,426 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,935 |
| Other Revenue | $22,564 |
| | |
| Player Expenses | $3,717,875 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,248,404 |
| | |
| Total Revenue | $6,972,279 |
| Total Expenses | $3,717,875 |
| BALANCE | $130,000 |
|
