| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $147,352 |
| Player Payroll | $3,599,136 |
| Current Budget | $6,500,000 |
| Projected Balance | $587,525 |
| | |
| Average Player Salary | $100,152 |
| League Average Salary | $63,847 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Pat Marchitto | $600,000 |
| 3) Ernesto Ramirez | $450,000 |
| 4) Alfredo Tiscareno | $450,000 |
| 5) Mike Walker | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,134,819 |
| Attendance per Game | 33,377 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,403,671 |
| Season Ticket Revenue | $3,009,194 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $3,536 |
| Other Revenue | -$65,488 |
| | |
| Player Expenses | $1,763,785 |
| Staff Expenses | $66,087 |
| Other Expenses | $1,805,637 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,383,913 |
| Total Expenses | $3,635,509 |
| BALANCE | $1,648,404 |
|
| LAST SEASON 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 | $1,426,947 |
| Media Revenue | $31,200 |
| Merchandising Revenue | $7,588 |
| Other Revenue | -$65,488 |
| | |
| Player Expenses | $4,136,988 |
| Staff Expenses | $112,999 |
| Other Expenses | $1,869,619 |
| | |
| Misc Expenses | -$969,424 |
| | |
| Total Revenue | $7,274,274 |
| Total Expenses | $6,119,606 |
| BALANCE | $900,000 |
|
