| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,289,658 |
| Current Budget | $6,624,000 |
| Projected Balance | $1,644,432 |
| | |
| Average Player Salary | $97,183 |
| League Average Salary | $144,362 |
| | |
| Highest Paid Players: | |
| 1) Guillermo Morales | $650,000 |
| 2) Danny Guerra | $320,000 |
| 3) Cliff Bragg | $300,000 |
| 4) Arnie Keilman | $201,294 |
| 5) Tyree Davis | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 651,015 |
| Attendance per Game | 14,796 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $689,314 |
| Season Ticket Revenue | $2,543,069 |
| Playoff Revenue | $0 |
| Media Revenue | $350,000 |
| Merchandising Revenue | $183,450 |
| Other Revenue | $106,237 |
| | |
| Player Expenses | $1,787,852 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,872,070 |
| Total Expenses | $1,815,652 |
| BALANCE | $2,186,418 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,419,271 |
| Attendance per Game | 17,522 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,115,593 |
| Season Ticket Revenue | $2,066,489 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | $106,237 |
| | |
| Player Expenses | $3,635,663 |
| Staff Expenses | $0 |
| Other Expenses | $166,580 |
| | |
| Misc Expenses | -$2,793,885 |
| | |
| Total Revenue | $6,602,128 |
| Total Expenses | $3,802,243 |
| BALANCE | $130,000 |
|
