| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,103,922 |
| Current Budget | $6,124,000 |
| Projected Balance | $2,165,866 |
| | |
| Average Player Salary | $95,388 |
| League Average Salary | $143,746 |
| | |
| Highest Paid Players: | |
| 1) Jorge Luna | $650,000 |
| 2) Dan Crumm | $480,000 |
| 3) Joe Scott | $300,000 |
| 4) Roberto Hinojosa | $210,000 |
| 5) Pete Hambrick | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,224,208 |
| Attendance per Game | 18,003 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,825,433 |
| Season Ticket Revenue | $2,469,538 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $288,184 |
| Other Revenue | $59,499 |
| | |
| Player Expenses | $2,622,054 |
| Staff Expenses | $0 |
| Other Expenses | $89,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,012,654 |
| Total Expenses | $2,711,854 |
| BALANCE | $2,430,800 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,281,766 |
| Attendance per Game | 15,824 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,709,956 |
| Season Ticket Revenue | $2,066,797 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $335,623 |
| Other Revenue | $59,499 |
| | |
| Player Expenses | $3,281,854 |
| Staff Expenses | $0 |
| Other Expenses | $142,378 |
| | |
| Misc Expenses | -$2,338,147 |
| | |
| Total Revenue | $5,768,379 |
| Total Expenses | $3,424,232 |
| BALANCE | $130,000 |
|
