| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,719,974 |
| Current Budget | $7,100,000 |
| Projected Balance | $3,035,266 |
| | |
| Average Player Salary | $101,795 |
| League Average Salary | $162,887 |
| | |
| Highest Paid Players: | |
| 1) Jorge Luna | $750,000 |
| 2) Dan Crumm | $575,000 |
| 3) Roberto Hinojosa | $400,000 |
| 4) Jeff McPhearson | $200,000 |
| 5) Dave Hamilton | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,323,881 |
| Attendance per Game | 16,344 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,863,667 |
| Season Ticket Revenue | $2,372,642 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $333,477 |
| Other Revenue | $106,993 |
| | |
| Player Expenses | $3,670,614 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,726,779 |
| Total Expenses | $3,698,414 |
| BALANCE | $3,158,365 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,511,431 |
| Attendance per Game | 18,660 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,505,049 |
| Season Ticket Revenue | $2,331,442 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,697 |
| Other Revenue | $106,993 |
| | |
| Player Expenses | $3,753,224 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,468,159 |
| | |
| Total Revenue | $7,221,383 |
| Total Expenses | $3,753,224 |
| BALANCE | $130,000 |
|
