| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $161,600 |
| Player Payroll | $2,397,914 |
| Current Budget | $5,000,000 |
| Projected Balance | $439,825 |
| | |
| Average Player Salary | $60,505 |
| League Average Salary | $61,077 |
| | |
| Highest Paid Players: | |
| 1) Johnny Keener | $440,000 |
| 2) Felipe Ayala | $300,000 |
| 3) Miguel Gutierrez | $284,000 |
| 4) Bill Flowers | $280,000 |
| 5) Jon Wagner | $198,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,198,497 |
| Attendance per Game | 27,142 |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $2,268,921 |
| Season Ticket Revenue | $2,441,066 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,395 |
| Other Revenue | -$12,546 |
| | |
| Player Expenses | $2,923,632 |
| Staff Expenses | $161,599 |
| Other Expenses | $1,255,322 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,735,836 |
| Total Expenses | $4,340,553 |
| BALANCE | $565,939 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,040,292 |
| Attendance per Game | 25,189 |
| Starting Balance | $45,183 |
| | |
| Gate Revenue | $2,239,073 |
| Season Ticket Revenue | $2,132,067 |
| Playoff Revenue | $153,567 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,590 |
| Other Revenue | -$12,546 |
| | |
| Player Expenses | $3,561,398 |
| Staff Expenses | $199,325 |
| Other Expenses | $1,348,648 |
| | |
| Misc Expenses | $698,107 |
| | |
| Total Revenue | $4,536,737 |
| Total Expenses | $5,109,371 |
| BALANCE | $170,656 |
|
