| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,130,200 |
| Player Payroll | $6,431,496 |
| Current Budget | $29,000,000 |
| Projected Balance | $3,833,977 |
| | |
| Average Player Salary | $139,250 |
| League Average Salary | $255,972 |
| | |
| Highest Paid Players: | |
| 1) Werner Schwarzacher | $340,000 |
| 2) Slavomir Straka | $290,000 |
| 3) Ricardo Fernández | $260,000 |
| 4) Kevin Nelson | $252,000 |
| 5) Luis Padilla | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,843,525 |
| Attendance per Game | 34,139 |
| | |
| Gate Revenue | $5,619,700 |
| Season Ticket Revenue | $9,550,707 |
| Playoff Revenue | $0 |
| Media Revenue | $12,000,000 |
| Merchandising Revenue | $3,839,994 |
| Revenue Sharing | $0 |
| CASH | $505,000 |
| | |
| Player Expenses | $5,526,425 |
| Staff Expenses | $1,130,199 |
| | |
| BALANCE | $4,472,977 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,594,516 |
| Attendance per Game | 29,528 |
| | |
| Gate Revenue | $4,279,530 |
| Season Ticket Revenue | $8,273,340 |
| Playoff Revenue | $0 |
| Media Revenue | $6,300,000 |
| Merchandising Revenue | $2,925,990 |
| Revenue Sharing | $0 |
| CASH | $560,000 |
| | |
| Player Expenses | $4,803,563 |
| Staff Expenses | $883,599 |
| | |
| BALANCE | $9,314,698 |
|
