| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $318,600 |
| Player Payroll | $5,425,517 |
| Current Budget | $6,000,000 |
| Projected Balance | -$1,331,877 |
| | |
| Average Player Salary | $126,909 |
| League Average Salary | $77,210 |
| | |
| 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 | 2,377,356 |
| Attendance per Game | 34,454 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $2,578,194 |
| Season Ticket Revenue | $3,203,988 |
| Playoff Revenue | $0 |
| Media Revenue | $38,800 |
| Merchandising Revenue | $8,763 |
| Other Revenue | -$139,161 |
| | |
| Player Expenses | $4,557,698 |
| Staff Expenses | $265,499 |
| Other Expenses | $1,412,244 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,690,584 |
| Total Expenses | $6,235,441 |
| BALANCE | $445,143 |
|
| 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 | -$139,161 |
| | |
| 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 |
|
