| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,146,102 |
| Current Budget | $5,000,000 |
| Projected Balance | $2,006,398 |
| | |
| Average Player Salary | $105,560 |
| League Average Salary | $125,784 |
| | |
| Highest Paid Players: | |
| 1) Larry Diego | $472,000 |
| 2) Armando Landa | $375,000 |
| 3) John Pardoe | $372,000 |
| 4) Gary Moore | $252,000 |
| 5) Dave Deschamps | $212,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,422,979 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,772,979 |
| Total Expenses | $0 |
| BALANCE | $2,884,979 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,301,917 |
| Attendance per Game | 16,073 |
| Starting Balance | $106,000 |
| | |
| Gate Revenue | $1,563,983 |
| Season Ticket Revenue | $1,819,535 |
| Playoff Revenue | $0 |
| Media Revenue | $1,300,000 |
| Merchandising Revenue | $246,383 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,915,261 |
| Staff Expenses | $0 |
| Other Expenses | $9,533 |
| | |
| Misc Expenses | -$2,019,542 |
| | |
| Total Revenue | $4,950,336 |
| Total Expenses | $2,924,794 |
| BALANCE | $112,000 |
|
