| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $185,400 |
| Player Payroll | $3,175,720 |
| Current Budget | $6,000,000 |
| Projected Balance | $280,038 |
| | |
| Average Player Salary | $90,262 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Carlos Mendez | $530,000 |
| 3) Steve McKinstry | $475,000 |
| 4) Chris Brown | $450,000 |
| 5) Ruben Alamo | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 826,960 |
| Attendance per Game | 26,676 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $1,173,858 |
| Season Ticket Revenue | $2,550,744 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $3,182 |
| Other Revenue | -$151,701 |
| | |
| Player Expenses | $980,849 |
| Staff Expenses | $65,033 |
| Other Expenses | $1,999,788 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,610,083 |
| Total Expenses | $3,045,670 |
| BALANCE | $1,291,538 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,226,654 |
| Attendance per Game | 27,490 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,730,197 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $8,323 |
| Other Revenue | -$151,701 |
| | |
| Player Expenses | $2,566,809 |
| Staff Expenses | $453,236 |
| Other Expenses | $2,712,016 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $5,485,516 |
| Total Expenses | $5,732,061 |
| BALANCE | $727,125 |
|
