| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $177,901 |
| Player Payroll | $2,637,199 |
| Current Budget | $3,400,000 |
| Projected Balance | -$428,523 |
| | |
| Average Player Salary | $69,904 |
| League Average Salary | $78,315 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $550,000 |
| 2) Ryan Mallory | $424,000 |
| 3) Bobby Tapia | $400,000 |
| 4) Alfredo Tiscareno | $350,000 |
| 5) Guillermo Ramos | $340,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 229,200 |
| Attendance per Game | 5,590 |
| Starting Balance | -$990,000 |
| | |
| Gate Revenue | $53,350 |
| Season Ticket Revenue | $2,158,650 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $3,321 |
| Other Revenue | $268,861 |
| | |
| Player Expenses | $1,465,320 |
| Staff Expenses | $570,912 |
| Other Expenses | $468,881 |
| | |
| Misc Expenses | $400,000 |
| | |
| Total Revenue | $2,515,982 |
| Total Expenses | $2,505,113 |
| BALANCE | -$579,131 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 155,669 |
| Attendance per Game | 1,922 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $247,185 |
| Season Ticket Revenue | $1,209,330 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,622 |
| Other Revenue | $268,861 |
| | |
| Player Expenses | $2,540,044 |
| Staff Expenses | $254,450 |
| Other Expenses | $382,650 |
| | |
| Misc Expenses | $1,212,392 |
| | |
| Total Revenue | $1,924,752 |
| Total Expenses | $3,177,144 |
| BALANCE | -$990,000 |
|
