| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $151,590 |
| Player Payroll | $2,696,199 |
| Current Budget | $3,600,000 |
| Projected Balance | -$285,850 |
| | |
| Average Player Salary | $53,112 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $424,000 |
| 2) Ryan Griffitt | $340,000 |
| 3) Juan Ortega | $254,000 |
| 4) Willie Bazaldua | $226,000 |
| 5) Bobby Mendoza | $112,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 317,356 |
| Attendance per Game | 21,157 |
| Starting Balance | $654,097 |
| | |
| Gate Revenue | $286,303 |
| Season Ticket Revenue | $1,367,138 |
| Playoff Revenue | $0 |
| Media Revenue | $25,700 |
| Merchandising Revenue | $1,053 |
| Other Revenue | $63,742 |
| | |
| Player Expenses | $616,509 |
| Staff Expenses | $34,622 |
| Other Expenses | $534,900 |
| | |
| Misc Expenses | -$2 |
| | |
| Total Revenue | $1,743,936 |
| Total Expenses | $1,186,031 |
| BALANCE | $1,212,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,867,053 |
| Attendance per Game | 23,050 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,586,002 |
| Season Ticket Revenue | $1,587,915 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $5,858 |
| Other Revenue | $63,742 |
| | |
| Player Expenses | $2,623,847 |
| Staff Expenses | $152,455 |
| Other Expenses | $783,692 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $3,338,803 |
| Total Expenses | $3,559,994 |
| BALANCE | $654,097 |
|
