| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,136,535 |
| Current Budget | $6,124,000 |
| Projected Balance | $1,948,708 |
| | |
| Average Player Salary | $98,564 |
| League Average Salary | $145,472 |
| | |
| Highest Paid Players: | |
| 1) Jorge Luna | $650,000 |
| 2) Dan Crumm | $480,000 |
| 3) Joe Scott | $300,000 |
| 4) Roberto Hinojosa | $210,000 |
| 5) Pete Hambrick | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 553,680 |
| Attendance per Game | 17,861 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $818,055 |
| Season Ticket Revenue | $2,469,538 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $129,177 |
| Other Revenue | -$4,957 |
| | |
| Player Expenses | $1,147,906 |
| Staff Expenses | $0 |
| Other Expenses | $89,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,781,813 |
| Total Expenses | $1,237,706 |
| BALANCE | $2,674,107 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,281,766 |
| Attendance per Game | 15,824 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,709,956 |
| Season Ticket Revenue | $2,066,797 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $335,623 |
| Other Revenue | -$4,957 |
| | |
| Player Expenses | $3,281,854 |
| Staff Expenses | $0 |
| Other Expenses | $142,378 |
| | |
| Misc Expenses | -$2,338,147 |
| | |
| Total Revenue | $5,768,379 |
| Total Expenses | $3,424,232 |
| BALANCE | $130,000 |
|
