| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $112,999 |
| Player Payroll | $4,073,314 |
| Current Budget | $5,500,000 |
| Projected Balance | $63,822 |
| | |
| Average Player Salary | $109,796 |
| League Average Salary | $64,771 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Alfredo Tiscareno | $450,000 |
| 3) Pat Marchitto | $444,000 |
| 4) Ernesto Ramirez | $400,000 |
| 5) Mike Walker | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,723,770 |
| Attendance per Game | 33,627 |
| Starting Balance | $714,756 |
| | |
| Gate Revenue | $3,368,069 |
| Season Ticket Revenue | $2,679,243 |
| Playoff Revenue | $495,663 |
| Media Revenue | $31,200 |
| Merchandising Revenue | $7,588 |
| Other Revenue | -$238,773 |
| | |
| Player Expenses | $4,136,988 |
| Staff Expenses | $112,999 |
| Other Expenses | $1,869,619 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,342,990 |
| Total Expenses | $6,119,606 |
| BALANCE | $938,140 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,647,476 |
| Attendance per Game | 32,685 |
| Starting Balance | $542,592 |
| | |
| Gate Revenue | $2,868,354 |
| Season Ticket Revenue | $2,426,598 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,343 |
| Other Revenue | -$238,773 |
| | |
| Player Expenses | $3,792,667 |
| Staff Expenses | $123,859 |
| Other Expenses | $963,812 |
| | |
| Misc Expenses | -$138,105 |
| | |
| Total Revenue | $5,190,607 |
| Total Expenses | $4,880,338 |
| BALANCE | $714,756 |
|
