| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,028,800 |
| Player Payroll | $19,080,820 |
| Current Budget | $22,400,000 |
| Projected Balance | $4,542,247 |
| | |
| Average Player Salary | $485,915 |
| League Average Salary | $434,547 |
| | |
| Highest Paid Players: | |
| 1) John Bryant | $2,760,000 |
| 2) Diego Barrios | $2,700,000 |
| 3) Juan Reveladores | $1,780,000 |
| 4) Dale Jewell | $1,375,000 |
| 5) Scotty Ash | $1,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,700,330 |
| Attendance per Game | 25,763 |
| | |
| Gate Revenue | $8,149,736 |
| Season Ticket Revenue | $7,179,084 |
| Playoff Revenue | $3,438,536 |
| Media Revenue | $7,000,000 |
| Merchandising Revenue | $1,704,838 |
| Revenue Sharing | $2,050,675 |
| CASH | $590,000 |
| | |
| Player Expenses | $19,089,428 |
| Staff Expenses | $1,020,755 |
| | |
| BALANCE | $5,132,247 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,593,568 |
| Attendance per Game | 24,145 |
| | |
| Gate Revenue | $5,396,739 |
| Season Ticket Revenue | $6,622,308 |
| Playoff Revenue | $480,357 |
| Media Revenue | $5,400,000 |
| Merchandising Revenue | $1,242,286 |
| Revenue Sharing | $2,491,982 |
| CASH | $560,000 |
| | |
| Player Expenses | $14,619,829 |
| Staff Expenses | $993,999 |
| | |
| BALANCE | $362,862 |
|
