| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $147,400 |
| Player Payroll | $3,751,124 |
| Current Budget | $6,000,000 |
| Projected Balance | -$197,963 |
| | |
| Average Player Salary | $90,451 |
| League Average Salary | $65,772 |
| | |
| Highest Paid Players: | |
| 1) Johnny McCargar | $750,000 |
| 2) Carlos Mendez | $510,000 |
| 3) Chris Jacoby | $424,000 |
| 4) Sergio Penichet | $280,000 |
| 5) Manuel Rosas | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,684,511 |
| Attendance per Game | 33,690 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,052,047 |
| Season Ticket Revenue | $2,370,986 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $4,994 |
| Other Revenue | -$168,756 |
| | |
| Player Expenses | $2,557,683 |
| Staff Expenses | $92,807 |
| Other Expenses | $1,640,123 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,290,071 |
| Total Expenses | $4,290,613 |
| BALANCE | $939,458 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,670,324 |
| Attendance per Game | 32,967 |
| Starting Balance | $712,165 |
| | |
| Gate Revenue | $3,390,300 |
| Season Ticket Revenue | $2,061,404 |
| Playoff Revenue | $1,395,604 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $7,141 |
| Other Revenue | -$168,756 |
| | |
| Player Expenses | $4,044,465 |
| Staff Expenses | $132,100 |
| Other Expenses | $1,382,606 |
| | |
| Misc Expenses | -$840,324 |
| | |
| Total Revenue | $6,627,330 |
| Total Expenses | $5,559,171 |
| BALANCE | $940,000 |
|
