| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $626,740 |
| Player Payroll | $127,352 |
| Current Budget | $950,000 |
| Projected Balance | $106,071 |
| | |
| Average Player Salary | $4,930 |
| League Average Salary | $5,052 |
| | |
| Highest Paid Players: | |
| 1) Richard Merino | $15,600 |
| 2) Bryan Pulaski | $14,400 |
| 3) Jesus Tovar | $8,100 |
| 4) Angel Barajas | $6,000 |
| 5) Kevin Dilly | $5,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 93,438 |
| Attendance per Game | 2,596 |
| Starting Balance | $13,403,673 |
| | |
| Gate Revenue | $231,001 |
| Season Ticket Revenue | $484,950 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $8,856 |
| Other Revenue | $0 |
| | |
| Player Expenses | $94,467 |
| Staff Expenses | $463,788 |
| Other Expenses | $2,098 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $742,807 |
| Total Expenses | $560,353 |
| BALANCE | $13,586,127 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 134,642 |
| Attendance per Game | 2,693 |
| Starting Balance | $13,299,444 |
| | |
| Gate Revenue | $355,182 |
| Season Ticket Revenue | $483,425 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $12,188 |
| Other Revenue | $0 |
| | |
| Player Expenses | $122,310 |
| Staff Expenses | $609,340 |
| Other Expenses | $32,916 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $868,795 |
| Total Expenses | $764,566 |
| BALANCE | $13,403,673 |
|
