| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $577,880 |
| Player Payroll | $127,484 |
| Current Budget | $1,280,000 |
| Projected Balance | $607,061 |
| | |
| Average Player Salary | $5,019 |
| League Average Salary | $5,016 |
| | |
| Highest Paid Players: | |
| 1) Jahlani Strubhar | $11,800 |
| 2) Dave Rincon | $9,900 |
| 3) Leo Lundberg | $7,900 |
| 4) Steve Velasquez | $7,800 |
| 5) Curt Ramirez | $7,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 168,046 |
| Attendance per Game | 3,575 |
| Starting Balance | $19,644,892 |
| | |
| Gate Revenue | $576,282 |
| Season Ticket Revenue | $660,955 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $13,965 |
| Other Revenue | $0 |
| | |
| Player Expenses | $122,664 |
| Staff Expenses | $560,543 |
| Other Expenses | $7,484 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,283,202 |
| Total Expenses | $690,691 |
| BALANCE | $20,237,403 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 182,485 |
| Attendance per Game | 3,650 |
| Starting Balance | $18,692,922 |
| | |
| Gate Revenue | $577,862 |
| Season Ticket Revenue | $654,720 |
| Playoff Revenue | $355,477 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $15,373 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,620 |
| Staff Expenses | $527,194 |
| Other Expenses | $32,648 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,635,432 |
| Total Expenses | $683,462 |
| BALANCE | $19,644,892 |
|
