| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,026,561 |
| Current Budget | $6,500,000 |
| Projected Balance | $2,464,668 |
| | |
| Average Player Salary | $117,034 |
| League Average Salary | $181,249 |
| | |
| Highest Paid Players: | |
| 1) Jorge Luna | $800,000 |
| 2) Dan Crumm | $575,000 |
| 3) Roberto Hinojosa | $400,000 |
| 4) Jeff McPhearson | $250,000 |
| 5) Vern Friend | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 604,468 |
| Attendance per Game | 15,499 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $794,108 |
| Season Ticket Revenue | $2,367,989 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $162,513 |
| Other Revenue | $60,932 |
| | |
| Player Expenses | $1,890,930 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $5,335,542 |
| Total Expenses | $1,918,730 |
| BALANCE | $3,546,813 |
|
| LAST SEASON 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 | $60,932 |
| | |
| Player Expenses | $3,670,614 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | -$3,028,365 |
| | |
| Total Revenue | $6,726,779 |
| Total Expenses | $3,698,414 |
| BALANCE | $130,000 |
|
