| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,722,096 |
| Current Budget | $6,900,000 |
| Projected Balance | $3,244,050 |
| | |
| Average Player Salary | $108,550 |
| League Average Salary | $173,819 |
| | |
| Highest Paid Players: | |
| 1) Jorge Luna | $700,000 |
| 2) Dan Crumm | $575,000 |
| 3) Roberto Hinojosa | $400,000 |
| 4) Joe Scott | $300,000 |
| 5) Jeff McPhearson | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 876,668 |
| Attendance per Game | 18,653 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,452,475 |
| Season Ticket Revenue | $2,331,442 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $195,849 |
| Other Revenue | -$91,596 |
| | |
| Player Expenses | $1,990,674 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,938,170 |
| Total Expenses | $1,990,674 |
| BALANCE | $4,077,496 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,453,599 |
| Attendance per Game | 17,946 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,159,537 |
| Season Ticket Revenue | $2,469,538 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $343,681 |
| Other Revenue | -$91,596 |
| | |
| Player Expenses | $3,178,466 |
| Staff Expenses | $0 |
| Other Expenses | $89,800 |
| | |
| Misc Expenses | -$2,179,573 |
| | |
| Total Revenue | $5,447,839 |
| Total Expenses | $3,268,266 |
| BALANCE | $130,000 |
|
