| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $187,195 |
| Player Payroll | $1,987,516 |
| Current Budget | $3,000,000 |
| Projected Balance | $29,860 |
| | |
| Average Player Salary | $50,724 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Greg Sandlin | $510,000 |
| 2) Javier Ramos | $339,000 |
| 3) Ivan Galvan | $236,000 |
| 4) Marcos Amador | $216,000 |
| 5) Jay Thibodeaux | $175,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,071,725 |
| Attendance per Game | 25,577 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $1,396,918 |
| Season Ticket Revenue | $1,151,862 |
| Playoff Revenue | $0 |
| Media Revenue | $27,600 |
| Merchandising Revenue | $5,443 |
| Other Revenue | $115,233 |
| | |
| Player Expenses | $1,990,034 |
| Staff Expenses | $186,846 |
| Other Expenses | $511,018 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,697,056 |
| Total Expenses | $2,687,898 |
| BALANCE | $839,158 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,107,716 |
| Attendance per Game | 26,021 |
| Starting Balance | $554,101 |
| | |
| Gate Revenue | $1,760,659 |
| Season Ticket Revenue | $832,493 |
| Playoff Revenue | $666,553 |
| Media Revenue | $27,200 |
| Merchandising Revenue | $4,497 |
| Other Revenue | $115,233 |
| | |
| Player Expenses | $1,582,743 |
| Staff Expenses | $163,934 |
| Other Expenses | $567,225 |
| | |
| Misc Expenses | -$728,960 |
| | |
| Total Revenue | $3,318,761 |
| Total Expenses | $2,313,902 |
| BALANCE | $830,000 |
|
