| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $213,850 |
| Player Payroll | $6,701,154 |
| Current Budget | $7,500,000 |
| Projected Balance | -$489,457 |
| | |
| Average Player Salary | $164,005 |
| League Average Salary | $62,173 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $950,000 |
| 2) Paul Pittman | $790,000 |
| 3) Rodolfo Soto | $750,000 |
| 4) Ray Rorie | $700,000 |
| 5) Corey Gruver | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,735,825 |
| Attendance per Game | 33,776 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $4,606,760 |
| Season Ticket Revenue | $3,991,975 |
| Playoff Revenue | $0 |
| Media Revenue | $40,800 |
| Merchandising Revenue | $9,801 |
| Other Revenue | -$501,419 |
| | |
| Player Expenses | $5,835,023 |
| Staff Expenses | $271,499 |
| Other Expenses | $1,882,000 |
| | |
| Misc Expenses | -$100,000 |
| | |
| Total Revenue | $8,147,917 |
| Total Expenses | $7,988,522 |
| BALANCE | $999,395 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,713,279 |
| Attendance per Game | 33,497 |
| Starting Balance | $459,631 |
| | |
| Gate Revenue | $3,895,014 |
| Season Ticket Revenue | $3,212,580 |
| Playoff Revenue | $356,170 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $9,126 |
| Other Revenue | -$501,419 |
| | |
| Player Expenses | $4,242,242 |
| Staff Expenses | $356,953 |
| Other Expenses | $1,800,611 |
| | |
| Misc Expenses | -$276,620 |
| | |
| Total Revenue | $7,156,795 |
| Total Expenses | $6,399,806 |
| BALANCE | $940,000 |
|
