| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $3,742,348 |
| Current Budget | $7,100,000 |
| Projected Balance | $3,154,908 |
| | |
| Average Player Salary | $115,376 |
| League Average Salary | $191,837 |
| | |
| Highest Paid Players: | |
| 1) Jorge Luna | $750,000 |
| 2) Dan Crumm | $575,000 |
| 3) Roberto Hinojosa | $400,000 |
| 4) Jeff McPhearson | $200,000 |
| 5) Bill John | $180,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,372,642 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,422,642 |
| Total Expenses | $0 |
| BALANCE | $4,552,642 |
|
| 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 | $0 |
| | |
| 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 |
|
