| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $318,600 |
| Player Payroll | $5,410,917 |
| Current Budget | $6,000,000 |
| Projected Balance | -$1,218,034 |
| | |
| Average Player Salary | $129,521 |
| League Average Salary | $82,445 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $1,220,000 |
| 2) Ernesto Ramirez | $741,000 |
| 3) Jose Contreras | $660,000 |
| 4) Eric Kukowski | $410,000 |
| 5) Jeff Buck | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 846,004 |
| Attendance per Game | 33,840 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $872,299 |
| Season Ticket Revenue | $3,203,988 |
| Playoff Revenue | $0 |
| Media Revenue | $38,800 |
| Merchandising Revenue | $3,175 |
| Other Revenue | -$133,953 |
| | |
| Player Expenses | $1,162,905 |
| Staff Expenses | $66,866 |
| Other Expenses | $1,239,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,984,309 |
| Total Expenses | $2,469,065 |
| BALANCE | $2,505,244 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,725,634 |
| Attendance per Game | 33,650 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,872,491 |
| Season Ticket Revenue | $2,973,275 |
| Playoff Revenue | $1,953,373 |
| Media Revenue | $37,000 |
| Merchandising Revenue | $9,304 |
| Other Revenue | -$133,953 |
| | |
| Player Expenses | $4,622,781 |
| Staff Expenses | $335,849 |
| Other Expenses | $1,562,744 |
| | |
| Misc Expenses | -$1,188,186 |
| | |
| Total Revenue | $7,749,560 |
| Total Expenses | $6,521,374 |
| BALANCE | $990,000 |
|
