| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $3,396,892 |
| Current Budget | $7,724,000 |
| Projected Balance | $3,254,559 |
| | |
| Average Player Salary | $126,671 |
| League Average Salary | $143,441 |
| | |
| Highest Paid Players: | |
| 1) Bob Rawlins | $450,000 |
| 2) Jorge Sandoval | $398,000 |
| 3) Dave Teckenbrock | $376,000 |
| 4) Oscar Gonzalez | $246,000 |
| 5) Dick Conway | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 953,269 |
| Attendance per Game | 17,986 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,461,624 |
| Season Ticket Revenue | $2,405,966 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $220,307 |
| Other Revenue | $123,925 |
| | |
| Player Expenses | $2,424,324 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,811,822 |
| Total Expenses | $2,424,324 |
| BALANCE | $3,517,498 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,601,136 |
| Attendance per Game | 19,767 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,695,581 |
| Season Ticket Revenue | $2,023,426 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,935 |
| Other Revenue | $123,925 |
| | |
| Player Expenses | $3,717,875 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,248,404 |
| | |
| Total Revenue | $6,972,279 |
| Total Expenses | $3,717,875 |
| BALANCE | $130,000 |
|
