| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $134,905 |
| Player Payroll | $2,085,910 |
| Current Budget | $5,000,000 |
| Projected Balance | $1,626,423 |
| | |
| Average Player Salary | $71,450 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) Andy Shoemaker | $442,000 |
| 2) Brian Prince | $350,000 |
| 3) Juan Andrade | $284,000 |
| 4) John Way | $280,000 |
| 5) Joe Schroeder | $170,250 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 645,336 |
| Attendance per Game | 26,889 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $809,731 |
| Season Ticket Revenue | $2,058,704 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $1,992 |
| Other Revenue | -$88,412 |
| | |
| Player Expenses | $477,489 |
| Staff Expenses | $30,811 |
| Other Expenses | $1,265,326 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $2,811,215 |
| Total Expenses | $1,773,626 |
| BALANCE | $1,897,588 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,188,922 |
| Attendance per Game | 27,024 |
| Starting Balance | $295,869 |
| | |
| Gate Revenue | $2,824,091 |
| Season Ticket Revenue | $1,772,568 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $6,694 |
| Other Revenue | -$88,412 |
| | |
| Player Expenses | $1,698,396 |
| Staff Expenses | $129,039 |
| Other Expenses | $1,446,235 |
| | |
| Misc Expenses | -$665,570 |
| | |
| Total Revenue | $4,503,371 |
| Total Expenses | $3,273,670 |
| BALANCE | $860,000 |
|
