| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $170,915 |
| Player Payroll | $1,222,090 |
| Current Budget | $2,600,000 |
| Projected Balance | -$378,411 |
| | |
| Average Player Salary | $30,744 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Lorenzo Villarreal | $230,000 |
| 2) Max Navarro | $196,000 |
| 3) Brian Rohde | $96,000 |
| 4) Mike Random | $85,000 |
| 5) Dan Mathis | $60,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,533,851 |
| Attendance per Game | 18,936 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $872,801 |
| Season Ticket Revenue | $1,121,043 |
| Playoff Revenue | $0 |
| Media Revenue | $27,600 |
| Merchandising Revenue | $5,328 |
| Other Revenue | $211,348 |
| | |
| Player Expenses | $1,186,838 |
| Staff Expenses | $229,046 |
| Other Expenses | $1,221,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,238,120 |
| Total Expenses | $2,637,234 |
| BALANCE | $430,886 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,819,378 |
| Attendance per Game | 22,461 |
| Starting Balance | $534,724 |
| | |
| Gate Revenue | $1,354,171 |
| Season Ticket Revenue | $1,010,942 |
| Playoff Revenue | $0 |
| Media Revenue | $27,200 |
| Merchandising Revenue | $5,025 |
| Other Revenue | $211,348 |
| | |
| Player Expenses | $757,464 |
| Staff Expenses | $189,004 |
| Other Expenses | $1,292,290 |
| | |
| Misc Expenses | -$6,278 |
| | |
| Total Revenue | $2,540,312 |
| Total Expenses | $2,238,758 |
| BALANCE | $830,000 |
|
