| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $109,580 |
| Player Payroll | $3,397,253 |
| Current Budget | $4,800,000 |
| Projected Balance | -$111,890 |
| | |
| Average Player Salary | $72,544 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Hethum Manasarian | $500,000 |
| 2) Jonathan Cabrera | $400,000 |
| 3) Pat Marchitto | $400,000 |
| 4) Emilio Abreu | $290,000 |
| 5) Yosaburo Kanda | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,797,761 |
| Attendance per Game | 34,540 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,723,730 |
| Season Ticket Revenue | $2,591,928 |
| Playoff Revenue | $270,900 |
| Media Revenue | $28,600 |
| Merchandising Revenue | $7,923 |
| Other Revenue | -$161,320 |
| | |
| Player Expenses | $3,720,280 |
| Staff Expenses | $109,579 |
| Other Expenses | $1,058,241 |
| | |
| Misc Expenses | -$450,000 |
| | |
| Total Revenue | $5,461,761 |
| Total Expenses | $4,888,100 |
| BALANCE | $953,661 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,779,382 |
| Attendance per Game | 34,313 |
| Starting Balance | $526,843 |
| | |
| Gate Revenue | $2,787,316 |
| Season Ticket Revenue | $2,354,349 |
| Playoff Revenue | $900,108 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $7,640 |
| Other Revenue | -$161,320 |
| | |
| Player Expenses | $4,105,606 |
| Staff Expenses | $178,584 |
| Other Expenses | $921,700 |
| | |
| Misc Expenses | -$375,376 |
| | |
| Total Revenue | $5,884,423 |
| Total Expenses | $5,205,890 |
| BALANCE | $830,000 |
|
