| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,202,500 |
| Player Payroll | $10,190,060 |
| Current Budget | $16,000,000 |
| Projected Balance | -$174,494 |
| | |
| Average Player Salary | $269,601 |
| League Average Salary | $373,742 |
| | |
| Highest Paid Players: | |
| 1) Dan Woods | $1,680,000 |
| 2) Domingo Garza | $1,380,000 |
| 3) Pedro Franco | $1,300,000 |
| 4) Clarence Burch | $1,200,000 |
| 5) Ronald Young | $533,450 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,336,446 |
| Attendance per Game | 22,652 |
| Starting Balance | -$500,000 |
| | |
| Gate Revenue | $3,332,946 |
| Season Ticket Revenue | $5,974,053 |
| Playoff Revenue | $0 |
| Media Revenue | $1,450,000 |
| Merchandising Revenue | $245,918 |
| Other Revenue | $1,428,133 |
| | |
| Player Expenses | $8,060,890 |
| Staff Expenses | $1,018,703 |
| Other Expenses | $2,330,679 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,431,050 |
| Total Expenses | $11,410,272 |
| BALANCE | $520,778 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,230,591 |
| Attendance per Game | 27,538 |
| Starting Balance | $239,437 |
| | |
| Gate Revenue | $3,378,571 |
| Season Ticket Revenue | $9,447,174 |
| Playoff Revenue | $0 |
| Media Revenue | $1,480,000 |
| Merchandising Revenue | $430,489 |
| Other Revenue | $1,428,133 |
| | |
| Player Expenses | $14,003,631 |
| Staff Expenses | $1,931,634 |
| Other Expenses | $2,044,136 |
| | |
| Misc Expenses | $887,184 |
| | |
| Total Revenue | $16,352,780 |
| Total Expenses | $17,979,401 |
| BALANCE | -$500,000 |
|
