| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $129,915 |
| Player Payroll | $1,841,602 |
| Current Budget | $3,600,000 |
| Projected Balance | $368,243 |
| | |
| Average Player Salary | $46,416 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Victor Garcia | $584,000 |
| 2) David Phelps | $402,000 |
| 3) Edwin Guardado | $106,000 |
| 4) Jason Brown | $87,000 |
| 5) Chad Turner | $80,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,754,810 |
| Attendance per Game | 21,664 |
| Starting Balance | -$304,373 |
| | |
| Gate Revenue | $1,472,433 |
| Season Ticket Revenue | $1,773,874 |
| Playoff Revenue | $0 |
| Media Revenue | $29,600 |
| Merchandising Revenue | $6,668 |
| Other Revenue | $107,408 |
| | |
| Player Expenses | $1,909,823 |
| Staff Expenses | $132,514 |
| Other Expenses | $1,200,106 |
| | |
| Misc Expenses | $200,001 |
| | |
| Total Revenue | $3,389,983 |
| Total Expenses | $3,242,443 |
| BALANCE | $43,168 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,969,091 |
| Attendance per Game | 24,310 |
| Starting Balance | $332,308 |
| | |
| Gate Revenue | $1,248,370 |
| Season Ticket Revenue | $1,902,099 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $6,652 |
| Other Revenue | $107,408 |
| | |
| Player Expenses | $2,109,766 |
| Staff Expenses | $261,712 |
| Other Expenses | $1,593,332 |
| | |
| Misc Expenses | $20,703 |
| | |
| Total Revenue | $3,307,426 |
| Total Expenses | $3,964,810 |
| BALANCE | -$304,373 |
|
