| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,702,600 |
| Current Budget | $5,800,000 |
| Projected Balance | $1,258,886 |
| | |
| Average Player Salary | $130,628 |
| League Average Salary | $111,336 |
| | |
| Highest Paid Players: | |
| 1) Bob Schar | $1,375,000 |
| 2) Oscar Rodela | $496,000 |
| 3) Grammercy Locke | $350,000 |
| 4) Joe Rafferty | $350,000 |
| 5) Manny Esparza | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,505,090 |
| Attendance per Game | 19,296 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,051,558 |
| Season Ticket Revenue | $2,110,650 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $260,052 |
| Other Revenue | -$29,583 |
| | |
| Player Expenses | $4,466,472 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,742,677 |
| Total Expenses | $4,466,472 |
| BALANCE | $1,388,205 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,667,552 |
| Attendance per Game | 20,587 |
| Starting Balance | $106,000 |
| | |
| Gate Revenue | $2,466,070 |
| Season Ticket Revenue | $1,871,308 |
| Playoff Revenue | $1,157,047 |
| Media Revenue | $1,300,000 |
| Merchandising Revenue | $245,014 |
| Other Revenue | -$29,583 |
| | |
| Player Expenses | $3,709,834 |
| Staff Expenses | $0 |
| Other Expenses | $80,000 |
| | |
| Misc Expenses | -$3,068,878 |
| | |
| Total Revenue | $6,864,712 |
| Total Expenses | $3,789,834 |
| BALANCE | $112,000 |
|
