| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $147,250 |
| Player Payroll | $1,452,482 |
| Current Budget | $2,800,000 |
| Projected Balance | $320,476 |
| | |
| Average Player Salary | $33,927 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Chris Bryan | $530,000 |
| 2) Adam Bechdel | $154,800 |
| 3) Mario Salazar | $125,000 |
| 4) Tony Villarreal | $85,000 |
| 5) Mark Moore | $52,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 844,992 |
| Attendance per Game | 22,838 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $998,740 |
| Season Ticket Revenue | $865,736 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $2,043 |
| Other Revenue | $14,250 |
| | |
| Player Expenses | $742,458 |
| Staff Expenses | $76,351 |
| Other Expenses | $1,016,004 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,906,069 |
| Total Expenses | $1,834,813 |
| BALANCE | $911,256 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,386,006 |
| Attendance per Game | 17,111 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,386,458 |
| Season Ticket Revenue | $666,069 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $3,941 |
| Other Revenue | $14,250 |
| | |
| Player Expenses | $1,041,763 |
| Staff Expenses | $131,829 |
| Other Expenses | $819,859 |
| | |
| Misc Expenses | -$179,554 |
| | |
| Total Revenue | $2,173,005 |
| Total Expenses | $1,993,451 |
| BALANCE | $840,000 |
|
