| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,811,381 |
| Current Budget | $6,900,000 |
| Projected Balance | $2,797,815 |
| | |
| Average Player Salary | $129,367 |
| League Average Salary | $173,819 |
| | |
| Highest Paid Players: | |
| 1) Jorge Sandoval | $408,000 |
| 2) Dave Teckenbrock | $396,000 |
| 3) Wade Fields | $360,000 |
| 4) Bob Hill | $275,000 |
| 5) Oscar Gonzalez | $246,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 714,495 |
| Attendance per Game | 18,320 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,131,841 |
| Season Ticket Revenue | $2,397,797 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $160,347 |
| Other Revenue | $141,525 |
| | |
| Player Expenses | $2,149,299 |
| Staff Expenses | $0 |
| Other Expenses | $172,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,781,510 |
| Total Expenses | $2,321,899 |
| BALANCE | $3,589,611 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,489,660 |
| Attendance per Game | 18,391 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,338,691 |
| Season Ticket Revenue | $2,405,966 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $336,031 |
| Other Revenue | $141,525 |
| | |
| Player Expenses | $3,418,343 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,284,909 |
| | |
| Total Revenue | $6,703,252 |
| Total Expenses | $3,418,343 |
| BALANCE | $130,000 |
|
