| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,359,448 |
| Current Budget | $7,500,000 |
| Projected Balance | $777,052 |
| | |
| Average Player Salary | $215,077 |
| League Average Salary | $174,647 |
| | |
| 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 | 655,658 |
| Attendance per Game | 18,733 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,060,414 |
| Season Ticket Revenue | $2,401,423 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $145,845 |
| Other Revenue | -$19,476 |
| | |
| Player Expenses | $2,765,787 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,638,206 |
| Total Expenses | $2,765,787 |
| BALANCE | $3,002,419 |
|
| 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 | -$19,476 |
| | |
| 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 |
|
