| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,310,540 |
| Current Budget | $7,500,000 |
| Projected Balance | $2,143,749 |
| | |
| Average Player Salary | $105,135 |
| League Average Salary | $164,122 |
| | |
| Highest Paid Players: | |
| 1) Roberto Soto | $580,000 |
| 2) Fred Wild | $432,000 |
| 3) Mike Harris | $416,000 |
| 4) Pat Burkholder | $292,000 |
| 5) Roberto Salazar | $272,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,360,652 |
| Attendance per Game | 16,798 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,097,719 |
| Season Ticket Revenue | $2,256,270 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $334,656 |
| Other Revenue | $98,821 |
| | |
| Player Expenses | $4,392,874 |
| Staff Expenses | $0 |
| Other Expenses | $307,744 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,837,466 |
| Total Expenses | $4,700,618 |
| BALANCE | $2,266,848 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,645,050 |
| Attendance per Game | 20,309 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,795,245 |
| Season Ticket Revenue | $2,468,814 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | $98,821 |
| | |
| Player Expenses | $4,203,491 |
| Staff Expenses | $0 |
| Other Expenses | $42,059 |
| | |
| Misc Expenses | -$3,229,380 |
| | |
| Total Revenue | $7,474,930 |
| Total Expenses | $4,245,550 |
| BALANCE | $130,000 |
|
