| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $854,485 |
| Player Payroll | $124,416 |
| Current Budget | $1,020,000 |
| Projected Balance | -$65,021 |
| | |
| Average Player Salary | $4,771 |
| League Average Salary | $5,030 |
| | |
| Highest Paid Players: | |
| 1) Chris Howard | $11,600 |
| 2) Gerardo Rodriquez | $11,600 |
| 3) Jeff Anderson | $8,100 |
| 4) Miguel Bracero | $7,200 |
| 5) German Moncivais | $6,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 140,748 |
| Attendance per Game | 2,815 |
| Starting Balance | $11,522,913 |
| | |
| Gate Revenue | $415,519 |
| Season Ticket Revenue | $490,560 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $11,832 |
| Other Revenue | $0 |
| | |
| Player Expenses | $128,366 |
| Staff Expenses | $854,484 |
| Other Expenses | $16,082 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $933,911 |
| Total Expenses | $998,932 |
| BALANCE | $11,457,892 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 159,708 |
| Attendance per Game | 3,194 |
| Starting Balance | $11,206,797 |
| | |
| Gate Revenue | $499,874 |
| Season Ticket Revenue | $482,204 |
| Playoff Revenue | $216,476 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $12,291 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,175 |
| Staff Expenses | $780,094 |
| Other Expenses | $5,460 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,226,845 |
| Total Expenses | $910,729 |
| BALANCE | $11,522,913 |
|
