| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,868,655 |
| Current Budget | $3,880,000 |
| Projected Balance | -$113,688 |
| | |
| Average Player Salary | $118,826 |
| League Average Salary | $83,239 |
| | |
| Highest Paid Players: | |
| 1) Diego Favela | $1,660,000 |
| 2) Larry Ritter | $232,000 |
| 3) Jessie Barron | $224,000 |
| 4) Jose Mojica | $185,000 |
| 5) Johnny Anderson | $144,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,947,660 |
| Playoff Revenue | $0 |
| Media Revenue | $570,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $336,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,517,660 |
| Total Expenses | $336,400 |
| BALANCE | $2,274,260 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,297,003 |
| Attendance per Game | 16,012 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,059,902 |
| Season Ticket Revenue | $1,980,705 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $66,291 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,356,416 |
| Staff Expenses | $0 |
| Other Expenses | $451,571 |
| | |
| Misc Expenses | -$1,008,699 |
| | |
| Total Revenue | $3,821,686 |
| Total Expenses | $2,807,987 |
| BALANCE | $93,000 |
|
