| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $123,860 |
| Player Payroll | $3,779,844 |
| Current Budget | $5,100,000 |
| Projected Balance | -$11,338 |
| | |
| Average Player Salary | $93,448 |
| League Average Salary | $60,166 |
| | |
| Highest Paid Players: | |
| 1) Alfredo Tiscareno | $450,000 |
| 2) Pat Marchitto | $444,000 |
| 3) Ernesto Ramirez | $400,000 |
| 4) Mike Walker | $400,000 |
| 5) Chris Beasley | $278,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,314,734 |
| Attendance per Game | 31,303 |
| Starting Balance | $542,592 |
| | |
| Gate Revenue | $1,371,232 |
| Season Ticket Revenue | $2,426,598 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $3,868 |
| Other Revenue | $68,080 |
| | |
| Player Expenses | $2,529,371 |
| Staff Expenses | $82,573 |
| Other Expenses | $963,812 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,900,578 |
| Total Expenses | $3,575,756 |
| BALANCE | $867,414 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,718,845 |
| Attendance per Game | 33,566 |
| Starting Balance | $724,826 |
| | |
| Gate Revenue | $2,615,292 |
| Season Ticket Revenue | $2,550,335 |
| Playoff Revenue | $441,653 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,807 |
| Other Revenue | $68,080 |
| | |
| Player Expenses | $3,998,435 |
| Staff Expenses | $115,052 |
| Other Expenses | $1,180,723 |
| | |
| Misc Expenses | -$378,854 |
| | |
| Total Revenue | $5,490,830 |
| Total Expenses | $5,294,210 |
| BALANCE | $542,592 |
|
