| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $134,795 |
| Player Payroll | $667,841 |
| Current Budget | $2,480,000 |
| Projected Balance | $582,753 |
| | |
| Average Player Salary | $28,395 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Omar Martinez | $358,000 |
| 2) Leo Orozco | $150,000 |
| 3) Jeff Buck | $129,000 |
| 4) Chris Stover | $100,000 |
| 5) Jody Fouse | $58,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,380,946 |
| Attendance per Game | 17,049 |
| Starting Balance | $311,146 |
| | |
| Gate Revenue | $1,307,881 |
| Season Ticket Revenue | $737,249 |
| Playoff Revenue | $0 |
| Media Revenue | $25,600 |
| Merchandising Revenue | $3,536 |
| Other Revenue | $135,025 |
| | |
| Player Expenses | $813,026 |
| Staff Expenses | $225,906 |
| Other Expenses | $1,128,309 |
| | |
| Misc Expenses | $520,000 |
| | |
| Total Revenue | $2,209,291 |
| Total Expenses | $2,167,241 |
| BALANCE | $873,196 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,610,840 |
| Attendance per Game | 19,887 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $1,544,852 |
| Season Ticket Revenue | $806,818 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200 |
| Merchandising Revenue | $3,915 |
| Other Revenue | $135,025 |
| | |
| Player Expenses | $1,252,224 |
| Staff Expenses | $146,743 |
| Other Expenses | $1,541,148 |
| | |
| Misc Expenses | $20,703 |
| | |
| Total Revenue | $2,420,558 |
| Total Expenses | $2,940,115 |
| BALANCE | $311,146 |
|
