| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $202,500 |
| Player Payroll | $3,280,926 |
| Current Budget | $6,000,000 |
| Projected Balance | $898,496 |
| | |
| Average Player Salary | $80,270 |
| League Average Salary | $77,923 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $480,000 |
| 2) Victor Gonzalez | $448,000 |
| 3) Brian Shultz | $392,000 |
| 4) Miguel Gutierrez | $284,000 |
| 5) Moises Cruz | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,682,579 |
| Attendance per Game | 33,652 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $1,904,025 |
| Season Ticket Revenue | $2,771,318 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $5,481 |
| Other Revenue | -$71,700 |
| | |
| Player Expenses | $2,299,773 |
| Staff Expenses | $132,500 |
| Other Expenses | $1,125,393 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,642,924 |
| Total Expenses | $3,557,666 |
| BALANCE | $2,075,258 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,503,626 |
| Attendance per Game | 30,909 |
| Starting Balance | $532,622 |
| | |
| Gate Revenue | $2,970,117 |
| Season Ticket Revenue | $2,408,579 |
| Playoff Revenue | $596,776 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,050 |
| Other Revenue | -$71,700 |
| | |
| Player Expenses | $3,370,950 |
| Staff Expenses | $197,599 |
| Other Expenses | $1,141,968 |
| | |
| Misc Expenses | -$737,175 |
| | |
| Total Revenue | $5,905,070 |
| Total Expenses | $4,710,517 |
| BALANCE | $990,000 |
|
