| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $180,365 |
| Player Payroll | $1,815,555 |
| Current Budget | $2,400,000 |
| Projected Balance | -$314,850 |
| | |
| Average Player Salary | $54,921 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Greg Sandlin | $510,000 |
| 2) Javier Ramos | $340,000 |
| 3) Jaden Campbell | $170,000 |
| 4) Mel Aguilar | $123,600 |
| 5) Jimmy Jones | $73,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 843,773 |
| Attendance per Game | 21,094 |
| Starting Balance | $206,786 |
| | |
| Gate Revenue | $506,011 |
| Season Ticket Revenue | $965,433 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $2,551 |
| Other Revenue | $136,259 |
| | |
| Player Expenses | $1,064,687 |
| Staff Expenses | $93,522 |
| Other Expenses | $497,995 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,638,054 |
| Total Expenses | $1,656,204 |
| BALANCE | $188,636 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,548,414 |
| Attendance per Game | 19,116 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $843,836 |
| Season Ticket Revenue | $1,061,036 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,425 |
| Other Revenue | $136,259 |
| | |
| Player Expenses | $1,947,049 |
| Staff Expenses | $179,605 |
| Other Expenses | $710,747 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,174,329 |
| Total Expenses | $2,837,401 |
| BALANCE | $206,786 |
|
