| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $138,800 |
| Player Payroll | $2,924,164 |
| Current Budget | $4,400,000 |
| Projected Balance | -$442,557 |
| | |
| Average Player Salary | $57,298 |
| League Average Salary | $60,166 |
| | |
| Highest Paid Players: | |
| 1) Pat Hovhannisian | $472,000 |
| 2) Leo Serna | $352,000 |
| 3) Juan Ortega | $254,000 |
| 4) Jason Martin | $160,000 |
| 5) Willie Bazaldua | $158,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,614,835 |
| Attendance per Game | 28,836 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,596,078 |
| Season Ticket Revenue | $1,692,314 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $4,437 |
| Other Revenue | -$44,663 |
| | |
| Player Expenses | $1,827,982 |
| Staff Expenses | $166,454 |
| Other Expenses | $1,458,650 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,276,966 |
| Total Expenses | $3,453,086 |
| BALANCE | $663,880 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,351,965 |
| Attendance per Game | 29,037 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,298,705 |
| Season Ticket Revenue | $1,710,049 |
| Playoff Revenue | $631,919 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $6,375 |
| Other Revenue | -$44,663 |
| | |
| Player Expenses | $1,857,221 |
| Staff Expenses | $152,023 |
| Other Expenses | $1,498,161 |
| | |
| Misc Expenses | -$1,061,707 |
| | |
| Total Revenue | $4,569,112 |
| Total Expenses | $3,507,405 |
| BALANCE | $840,000 |
|
