| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $6,302,731 |
| Current Budget | $6,300,000 |
| Projected Balance | -$331,444 |
| | |
| Average Player Salary | $212,412 |
| League Average Salary | $144,827 |
| | |
| Highest Paid Players: | |
| 1) Bobby Peters | $1,550,000 |
| 2) Jose Mojica | $1,340,000 |
| 3) Jeff Madsen | $602,000 |
| 4) Skip Crawford | $522,000 |
| 5) Rafael Fuentes | $402,810 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 993,730 |
| Attendance per Game | 16,291 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,370,951 |
| Season Ticket Revenue | $2,067,630 |
| Playoff Revenue | $0 |
| Media Revenue | $1,850,000 |
| Merchandising Revenue | $253,915 |
| Other Revenue | $17,203 |
| | |
| Player Expenses | $4,503,136 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,559,699 |
| Total Expenses | $4,530,936 |
| BALANCE | $1,152,763 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,576,009 |
| Attendance per Game | 19,457 |
| Starting Balance | -$82,771 |
| | |
| Gate Revenue | $2,442,832 |
| Season Ticket Revenue | $2,128,703 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $258,009 |
| Other Revenue | $17,203 |
| | |
| Player Expenses | $5,773,979 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$242,549 |
| | |
| Total Revenue | $6,223,299 |
| Total Expenses | $5,773,979 |
| BALANCE | $124,000 |
|
