| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $60,880 |
| Player Payroll | $2,583,077 |
| Current Budget | $5,000,000 |
| Projected Balance | $705,491 |
| | |
| Average Player Salary | $68,985 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Victor Sanchez | $396,000 |
| 2) Steve Kemp | $362,500 |
| 3) Jerry Narron | $350,000 |
| 4) Jose Cruz | $230,000 |
| 5) John Castino | $210,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,593,196 |
| Attendance per Game | 19,669 |
| | |
| Gate Revenue | $2,056,974 |
| Season Ticket Revenue | $1,805,601 |
| Playoff Revenue | $0 |
| Media Revenue | $986,000 |
| Merchandising Revenue | $190,809 |
| Revenue Sharing | $122,614 |
| CASH | $-140,000 |
| | |
| Player Expenses | $2,573,014 |
| Staff Expenses | $60,879 |
| | |
| BALANCE | $565,491 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,230,644 |
| Attendance per Game | 15,193 |
| | |
| Gate Revenue | $1,733,554 |
| Season Ticket Revenue | $1,609,330 |
| Playoff Revenue | $0 |
| Media Revenue | $986,000 |
| Merchandising Revenue | $184,925 |
| Revenue Sharing | $117,846 |
| CASH | $-1,060,000 |
| | |
| Player Expenses | $1,959,893 |
| Staff Expenses | $105,879 |
| | |
| BALANCE | $-347,743 |
|
