| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $417,100 |
| Player Payroll | $6,206,618 |
| Current Budget | $9,000,000 |
| Projected Balance | -$689,369 |
| | |
| Average Player Salary | $148,357 |
| League Average Salary | $75,458 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $900,000 |
| 2) Felipe Ayala | $800,000 |
| 3) Paul Pittman | $740,000 |
| 4) Ray Rorie | $650,000 |
| 5) Devin Wickliffe | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,684,626 |
| Attendance per Game | 33,144 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $4,420,249 |
| Season Ticket Revenue | $5,010,924 |
| Playoff Revenue | $318,067 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $11,016 |
| Other Revenue | -$378,564 |
| | |
| Player Expenses | $6,260,764 |
| Staff Expenses | $555,599 |
| Other Expenses | $2,345,496 |
| | |
| Misc Expenses | -$400,000 |
| | |
| Total Revenue | $9,423,492 |
| Total Expenses | $9,161,859 |
| BALANCE | $851,633 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,702,542 |
| Attendance per Game | 33,365 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $4,512,554 |
| Season Ticket Revenue | $4,382,491 |
| Playoff Revenue | $2,027,961 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $9,963 |
| Other Revenue | -$378,564 |
| | |
| Player Expenses | $6,255,043 |
| Staff Expenses | $322,950 |
| Other Expenses | $1,889,500 |
| | |
| Misc Expenses | -$2,023,995 |
| | |
| Total Revenue | $10,531,488 |
| Total Expenses | $8,467,493 |
| BALANCE | $990,000 |
|
