| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $138,250 |
| Player Payroll | $3,882,431 |
| Current Budget | $6,000,000 |
| Projected Balance | -$328,533 |
| | |
| Average Player Salary | $87,044 |
| League Average Salary | $62,173 |
| | |
| 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 | 2,764,110 |
| Attendance per Game | 34,125 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,468,736 |
| Season Ticket Revenue | $2,370,986 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $8,057 |
| Other Revenue | -$277,873 |
| | |
| Player Expenses | $3,963,131 |
| Staff Expenses | $167,605 |
| Other Expenses | $1,644,808 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,600,706 |
| Total Expenses | $5,775,544 |
| BALANCE | $765,162 |
|
| 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 | -$277,873 |
| | |
| 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 |
|
