| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $3,789,322 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,269,908 |
| | |
| Average Player Salary | $123,658 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Bob Madaras | $776,000 |
| 2) Gary Williams | $600,000 |
| 3) Miguel Jimenez | $392,000 |
| 4) Larry Alexander | $320,000 |
| 5) Angel Gutierrez | $258,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,299,368 |
| Attendance per Game | 16,042 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,739,170 |
| Season Ticket Revenue | $2,027,806 |
| Playoff Revenue | $0 |
| Media Revenue | $1,320,000 |
| Merchandising Revenue | $255,069 |
| Other Revenue | $115,839 |
| | |
| Player Expenses | $4,005,729 |
| Staff Expenses | $0 |
| Other Expenses | $204,567 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,457,884 |
| Total Expenses | $4,210,296 |
| BALANCE | $1,365,588 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,158,199 |
| Attendance per Game | 14,299 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,180,381 |
| Season Ticket Revenue | $1,959,730 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $267,597 |
| Other Revenue | $115,839 |
| | |
| Player Expenses | $3,576,820 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$1,344,185 |
| | |
| Total Revenue | $4,927,005 |
| Total Expenses | $3,576,820 |
| BALANCE | $118,000 |
|
