| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $156,365 |
| Player Payroll | $1,986,260 |
| Current Budget | $4,000,000 |
| Projected Balance | $214,868 |
| | |
| Average Player Salary | $54,306 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Chris Bryan | $700,000 |
| 2) Rich Llamas | $256,501 |
| 3) Pablo Barajas | $196,000 |
| 4) Jose Casas | $130,000 |
| 5) Adrian Huffine | $123,501 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,547,258 |
| Attendance per Game | 19,102 |
| Starting Balance | $718,903 |
| | |
| Gate Revenue | $858,346 |
| Season Ticket Revenue | $1,847,329 |
| Playoff Revenue | $0 |
| Media Revenue | $25,100 |
| Merchandising Revenue | $6,406 |
| Other Revenue | $224,685 |
| | |
| Player Expenses | $1,991,458 |
| Staff Expenses | $153,485 |
| Other Expenses | $622,758 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,961,866 |
| Total Expenses | $2,767,701 |
| BALANCE | $913,068 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,044,633 |
| Attendance per Game | 25,242 |
| Starting Balance | $173,255 |
| | |
| Gate Revenue | $1,911,273 |
| Season Ticket Revenue | $1,664,284 |
| Playoff Revenue | $0 |
| Media Revenue | $24,200 |
| Merchandising Revenue | $6,129 |
| Other Revenue | $224,685 |
| | |
| Player Expenses | $1,846,543 |
| Staff Expenses | $152,794 |
| Other Expenses | $1,111,215 |
| | |
| Misc Expenses | $20,703 |
| | |
| Total Revenue | $3,635,497 |
| Total Expenses | $3,110,552 |
| BALANCE | $718,903 |
|
