| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,204,400 |
| Current Budget | $6,000,000 |
| Projected Balance | $2,786,766 |
| | |
| Average Player Salary | $84,326 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Dan Crumm | $400,000 |
| 2) Jorge Luna | $390,000 |
| 3) Joe Scott | $250,000 |
| 4) Felipe Chavez | $240,000 |
| 5) Mark Clark | $175,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,381,071 |
| Attendance per Game | 17,050 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,823,005 |
| Season Ticket Revenue | $2,181,853 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $251,575 |
| Other Revenue | $82,024 |
| | |
| Player Expenses | $3,044,011 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,808,457 |
| Total Expenses | $3,044,011 |
| BALANCE | $2,882,446 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,338,963 |
| Attendance per Game | 16,530 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,607,729 |
| Season Ticket Revenue | $2,023,947 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $267,416 |
| Other Revenue | $82,024 |
| | |
| Player Expenses | $2,459,626 |
| Staff Expenses | $0 |
| Other Expenses | $55,602 |
| | |
| Misc Expenses | -$2,951,257 |
| | |
| Total Revenue | $5,472,485 |
| Total Expenses | $2,515,228 |
| BALANCE | $118,000 |
|
