| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $180,365 |
| Player Payroll | $1,850,709 |
| Current Budget | $2,400,000 |
| Projected Balance | -$316,690 |
| | |
| Average Player Salary | $52,559 |
| League Average Salary | $58,538 |
| | |
| 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 | 1,749,935 |
| Attendance per Game | 21,604 |
| Starting Balance | $206,786 |
| | |
| Gate Revenue | $1,040,352 |
| Season Ticket Revenue | $965,433 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,092 |
| Other Revenue | $213,635 |
| | |
| Player Expenses | $1,908,450 |
| Staff Expenses | $177,024 |
| Other Expenses | $497,995 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,252,312 |
| Total Expenses | $2,583,469 |
| BALANCE | -$124,371 |
|
| 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 | $213,635 |
| | |
| 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 |
|
