| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $626,000 |
| Player Payroll | $8,960,010 |
| Current Budget | $12,300,000 |
| Projected Balance | $2,431,173 |
| | |
| Average Player Salary | $164,791 |
| League Average Salary | $195,346 |
| | |
| Highest Paid Players: | |
| 1) Rene Oregon | $590,000 |
| 2) Pedro Medina | $510,000 |
| 3) Tony Miller | $470,000 |
| 4) Luis Chaves | $348,000 |
| 5) Antonio Romo | $344,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 296,989 |
| Attendance per Game | 22,845 |
| Starting Balance | $6,316,648 |
| | |
| Gate Revenue | $668,590 |
| Season Ticket Revenue | $4,473,062 |
| Playoff Revenue | $0 |
| Media Revenue | $4,100,000 |
| Merchandising Revenue | $161,967 |
| Other Revenue | -$94,246 |
| | |
| Player Expenses | $1,064,113 |
| Staff Expenses | $294,920 |
| Other Expenses | $466,395 |
| | |
| Misc Expenses | -$586,359 |
| | |
| Total Revenue | $9,309,373 |
| Total Expenses | $1,825,428 |
| BALANCE | $13,214,234 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,858,656 |
| Attendance per Game | 22,946 |
| Starting Balance | $5,700,289 |
| | |
| Gate Revenue | $4,226,972 |
| Season Ticket Revenue | $4,518,097 |
| Playoff Revenue | $0 |
| Media Revenue | $2,450,000 |
| Merchandising Revenue | $842,842 |
| Other Revenue | -$94,246 |
| | |
| Player Expenses | $7,838,779 |
| Staff Expenses | $442,499 |
| Other Expenses | $796,359 |
| | |
| Misc Expenses | -$2,238,665 |
| | |
| Total Revenue | $11,932,661 |
| Total Expenses | $9,077,637 |
| BALANCE | $6,316,648 |
|
