| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,785,987 |
| Current Budget | $8,024,000 |
| Projected Balance | $2,306,113 |
| | |
| Average Player Salary | $171,757 |
| League Average Salary | $145,472 |
| | |
| Highest Paid Players: | |
| 1) Jeff Munoz | $656,000 |
| 2) Don Keough | $600,000 |
| 3) Dennis Visco | $570,000 |
| 4) Alex Robinson | $482,000 |
| 5) Carlos Chavez | $432,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 544,605 |
| Attendance per Game | 19,450 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $889,824 |
| Season Ticket Revenue | $2,440,205 |
| Playoff Revenue | $0 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $116,676 |
| Other Revenue | -$18,242 |
| | |
| Player Expenses | $1,549,934 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,128,463 |
| Total Expenses | $1,549,934 |
| BALANCE | $3,708,529 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,703,204 |
| Attendance per Game | 21,027 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,946,984 |
| Season Ticket Revenue | $2,073,023 |
| Playoff Revenue | $1,455,604 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $339,023 |
| Other Revenue | -$18,242 |
| | |
| Player Expenses | $4,255,880 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$4,433,379 |
| | |
| Total Revenue | $8,695,259 |
| Total Expenses | $4,255,880 |
| BALANCE | $130,000 |
|
