| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $200,835 |
| Player Payroll | $2,103,985 |
| Current Budget | $5,000,000 |
| Projected Balance | $403,559 |
| | |
| Average Player Salary | $46,159 |
| League Average Salary | $65,867 |
| | |
| Highest Paid Players: | |
| 1) Ismael Resendez | $450,000 |
| 2) Danny Aleman | $345,000 |
| 3) Travis Salopek | $333,000 |
| 4) Rodney Caporn | $175,000 |
| 5) Jose Figueroa | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,122,644 |
| Attendance per Game | 33,166 |
| Starting Balance | $212,681 |
| | |
| Gate Revenue | $1,980,384 |
| Season Ticket Revenue | $2,261,866 |
| Playoff Revenue | $0 |
| Media Revenue | $38,200 |
| Merchandising Revenue | $6,200 |
| Other Revenue | -$56,479 |
| | |
| Player Expenses | $1,814,600 |
| Staff Expenses | $152,485 |
| Other Expenses | $1,983,682 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,230,171 |
| Total Expenses | $3,950,767 |
| BALANCE | $492,085 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,499,220 |
| Attendance per Game | 30,855 |
| Starting Balance | -$334,218 |
| | |
| Gate Revenue | $2,354,986 |
| Season Ticket Revenue | $2,026,210 |
| Playoff Revenue | $148,704 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $7,161 |
| Other Revenue | -$56,479 |
| | |
| Player Expenses | $2,447,740 |
| Staff Expenses | $182,558 |
| Other Expenses | $1,412,125 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $4,554,034 |
| Total Expenses | $4,042,423 |
| BALANCE | $212,681 |
|
