| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,910,180 |
| Current Budget | $5,900,000 |
| Projected Balance | $898,997 |
| | |
| Average Player Salary | $161,948 |
| League Average Salary | $137,607 |
| | |
| Highest Paid Players: | |
| 1) Bob Schar | $1,275,000 |
| 2) Oscar Rodela | $950,000 |
| 3) Manny Esparza | $475,000 |
| 4) Roberto Alvarez | $310,000 |
| 5) Charlie Bartels | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 211,360 |
| Attendance per Game | 21,136 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $356,239 |
| Season Ticket Revenue | $2,082,145 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $31,826 |
| Other Revenue | -$28,966 |
| | |
| Player Expenses | $575,885 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,911,244 |
| Total Expenses | $575,885 |
| BALANCE | $3,453,359 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,560,609 |
| Attendance per Game | 19,267 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,124,020 |
| Season Ticket Revenue | $2,110,650 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $270,054 |
| Other Revenue | -$28,966 |
| | |
| Player Expenses | $4,553,557 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$1,235,459 |
| | |
| Total Revenue | $5,795,016 |
| Total Expenses | $4,553,557 |
| BALANCE | $118,000 |
|
