| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $165,500 |
| Player Payroll | $2,587,109 |
| Current Budget | $4,640,000 |
| Projected Balance | $1,272,037 |
| | |
| Average Player Salary | $59,845 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Felipe Ayala | $300,000 |
| 2) Ramon Dozal | $272,000 |
| 3) Johnny Keener | $256,000 |
| 4) Pat Payne | $200,000 |
| 5) Bill Garcia | $180,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,387,032 |
| Attendance per Game | 29,470 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,873,600 |
| Season Ticket Revenue | $2,234,284 |
| Playoff Revenue | $364,357 |
| Media Revenue | $29,600 |
| Merchandising Revenue | $7,295 |
| Other Revenue | -$181,743 |
| | |
| Player Expenses | $2,577,015 |
| Staff Expenses | $165,499 |
| Other Expenses | $1,294,760 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,327,393 |
| Total Expenses | $4,037,274 |
| BALANCE | $2,120,119 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,453,518 |
| Attendance per Game | 30,290 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $2,710,806 |
| Season Ticket Revenue | $2,162,723 |
| Playoff Revenue | $886,448 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $7,011 |
| Other Revenue | -$181,743 |
| | |
| Player Expenses | $2,947,017 |
| Staff Expenses | $221,233 |
| Other Expenses | $753,361 |
| | |
| Misc Expenses | -$1,709,534 |
| | |
| Total Revenue | $5,651,145 |
| Total Expenses | $3,921,611 |
| BALANCE | $830,000 |
|
