| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,168,000 |
| Player Payroll | $9,932,380 |
| Current Budget | $70,000,000 |
| Projected Balance | $51,693,634 |
| | |
| Average Player Salary | $282,737 |
| League Average Salary | $379,896 |
| | |
| Highest Paid Players: | |
| 1) Bob Friend | $3,000,000 |
| 2) Ricardo Rincón | $1,050,000 |
| 3) Rick Ferrell | $406,000 |
| 4) Owen Wilson | $260,000 |
| 5) Brickyard Kennedy | $226,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,135,510 |
| Attendance per Game | 29,116 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $10,139,524 |
| Season Ticket Revenue | $13,867,003 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $3,682,172 |
| Other Revenue | -$82,788 |
| | |
| Player Expenses | $4,377,583 |
| Staff Expenses | $504,691 |
| Other Expenses | $14,579,988 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $61,005,911 |
| Total Expenses | $19,462,262 |
| BALANCE | $42,513,649 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,596,882 |
| Attendance per Game | 19,715 |
| Starting Balance | $190,000 |
| | |
| Gate Revenue | $11,673,414 |
| Season Ticket Revenue | $7,169,600 |
| Playoff Revenue | $0 |
| Media Revenue | $22,000,000 |
| Merchandising Revenue | $7,051,654 |
| Other Revenue | -$82,788 |
| | |
| Player Expenses | $5,155,706 |
| Staff Expenses | $896,634 |
| Other Expenses | $3,518,742 |
| | |
| Misc Expenses | -$39,078,650 |
| | |
| Total Revenue | $49,429,732 |
| Total Expenses | $9,571,082 |
| BALANCE | $970,000 |
|
