| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $141,850 |
| Player Payroll | $1,839,952 |
| Current Budget | $2,520,000 |
| Projected Balance | $565,498 |
| | |
| Average Player Salary | $49,044 |
| League Average Salary | $53,548 |
| | |
| Highest Paid Players: | |
| 1) George Altman | $220,000 |
| 2) Zoilo Versalles | $200,000 |
| 3) Woodie Held | $170,000 |
| 4) Tony Alfonso | $130,000 |
| 5) Eduardo Mendez | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 998,061 |
| Attendance per Game | 17,208 |
| Starting Balance | $83,000 |
| | |
| Gate Revenue | $1,118,355 |
| Season Ticket Revenue | $946,389 |
| Playoff Revenue | $0 |
| Media Revenue | $159,000 |
| Merchandising Revenue | $29,984 |
| Other Revenue | -$17,761 |
| | |
| Player Expenses | $1,354,279 |
| Staff Expenses | $106,574 |
| Other Expenses | $110,045 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,235,967 |
| Total Expenses | $1,570,898 |
| BALANCE | $748,069 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,335,112 |
| Attendance per Game | 16,483 |
| Starting Balance | -$79,000 |
| | |
| Gate Revenue | $1,571,083 |
| Season Ticket Revenue | $831,566 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $30,661 |
| Other Revenue | -$17,761 |
| | |
| Player Expenses | $1,508,204 |
| Staff Expenses | $134,650 |
| Other Expenses | $110,045 |
| | |
| Misc Expenses | -$560,281 |
| | |
| Total Revenue | $2,475,180 |
| Total Expenses | $1,752,899 |
| BALANCE | $83,000 |
|
