| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,048,787 |
| Current Budget | $7,000,000 |
| Projected Balance | $1,615,733 |
| | |
| Average Player Salary | $188,662 |
| League Average Salary | $156,560 |
| | |
| Highest Paid Players: | |
| 1) Oscar Rodela | $950,000 |
| 2) Manny Esparza | $504,000 |
| 3) Bob Schar | $500,000 |
| 4) Al Johns | $330,000 |
| 5) Roberto Alvarez | $325,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,148,995 |
| 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 | $4,198,995 |
| Total Expenses | $0 |
| BALANCE | $4,322,995 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,757,598 |
| Attendance per Game | 21,699 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $3,018,162 |
| Season Ticket Revenue | $2,082,145 |
| Playoff Revenue | $507,565 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $257,827 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,928,527 |
| Staff Expenses | $0 |
| Other Expenses | $23,304 |
| | |
| Misc Expenses | -$2,209,107 |
| | |
| Total Revenue | $7,166,938 |
| Total Expenses | $4,951,831 |
| BALANCE | $124,000 |
|
