| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $161,600 |
| Player Payroll | $2,384,714 |
| Current Budget | $5,000,000 |
| Projected Balance | $658,828 |
| | |
| Average Player Salary | $61,659 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Johnny Keener | $440,000 |
| 2) Felipe Ayala | $300,000 |
| 3) Miguel Gutierrez | $284,000 |
| 4) Bill Flowers | $280,000 |
| 5) Jon Wagner | $198,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,192,800 |
| Attendance per Game | 27,109 |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $1,229,403 |
| Season Ticket Revenue | $2,441,066 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $4,051 |
| Other Revenue | -$35,233 |
| | |
| Player Expenses | $1,773,237 |
| Staff Expenses | $83,792 |
| Other Expenses | $1,254,462 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,670,287 |
| Total Expenses | $3,111,491 |
| BALANCE | $729,452 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,040,292 |
| Attendance per Game | 25,189 |
| Starting Balance | $45,183 |
| | |
| Gate Revenue | $2,239,073 |
| Season Ticket Revenue | $2,132,067 |
| Playoff Revenue | $153,567 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,590 |
| Other Revenue | -$35,233 |
| | |
| Player Expenses | $3,561,398 |
| Staff Expenses | $199,325 |
| Other Expenses | $1,348,648 |
| | |
| Misc Expenses | $698,107 |
| | |
| Total Revenue | $4,536,737 |
| Total Expenses | $5,109,371 |
| BALANCE | $170,656 |
|
