| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,258,074 |
| Current Budget | $7,500,000 |
| Projected Balance | $863,305 |
| | |
| Average Player Salary | $225,161 |
| League Average Salary | $177,457 |
| | |
| Highest Paid Players: | |
| 1) Oscar Rodela | $900,000 |
| 2) Manny Esparza | $552,000 |
| 3) Bob Schar | $550,000 |
| 4) Don Hill | $500,000 |
| 5) Jerry Sullivan | $470,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 183,610 |
| Attendance per Game | 20,401 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $320,717 |
| Season Ticket Revenue | $2,401,423 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $37,503 |
| Other Revenue | -$1,042 |
| | |
| Player Expenses | $733,972 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,808,601 |
| Total Expenses | $733,972 |
| BALANCE | $4,204,629 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,665,049 |
| Attendance per Game | 20,556 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,929,750 |
| Season Ticket Revenue | $2,375,244 |
| Playoff Revenue | $0 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $340,655 |
| Other Revenue | -$1,042 |
| | |
| Player Expenses | $4,928,012 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,330,193 |
| | |
| Total Revenue | $7,258,205 |
| Total Expenses | $4,928,012 |
| BALANCE | $130,000 |
|
