| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $19,939,300 |
| Current Budget | $23,800,000 |
| Projected Balance | -$2,500,000 |
| | |
| Average Player Salary | $450,889 |
| League Average Salary | $241,201 |
| | |
| Highest Paid Players: | |
| 1) Mike Rogers | $960,000 |
| 2) John Islas | $940,000 |
| 3) Jesus Gonzales | $910,000 |
| 4) Victor Rangel | $900,000 |
| 5) Alex Vega | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 64,914 |
| Attendance per Game | 7,213 |
| Starting Balance | $7,500,000 |
| | |
| Gate Revenue | $1,013,528 |
| Season Ticket Revenue | $5,015,544 |
| Playoff Revenue | $0 |
| Media Revenue | $9,700,000 |
| Merchandising Revenue | $946,557 |
| Other Revenue | -$2,914 |
| | |
| Player Expenses | $4,753,933 |
| Staff Expenses | $0 |
| Other Expenses | $924,843 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,672,715 |
| Total Expenses | $5,678,776 |
| BALANCE | $18,493,939 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 410,443 |
| Attendance per Game | 8,048 |
| Starting Balance | $9,000,000 |
| | |
| Gate Revenue | $6,818,477 |
| Season Ticket Revenue | $4,849,182 |
| Playoff Revenue | $1,790,222 |
| Media Revenue | $9,540,000 |
| Merchandising Revenue | $5,167,983 |
| Other Revenue | -$2,914 |
| | |
| Player Expenses | $18,898,565 |
| Staff Expenses | $0 |
| Other Expenses | $441,000 |
| | |
| Misc Expenses | -$9,748,751 |
| | |
| Total Revenue | $27,588,316 |
| Total Expenses | $19,339,565 |
| BALANCE | $7,500,000 |
|
