| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $266,050 |
| Player Payroll | $6,223,370 |
| Current Budget | $8,500,000 |
| Projected Balance | -$565,339 |
| | |
| Average Player Salary | $170,411 |
| League Average Salary | $70,373 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $950,000 |
| 2) Felipe Ayala | $800,000 |
| 3) Paul Pittman | $790,000 |
| 4) Ray Rorie | $700,000 |
| 5) Justin Pierce | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,776,517 |
| Attendance per Game | 33,519 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,945,990 |
| Season Ticket Revenue | $4,382,491 |
| Playoff Revenue | $0 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $6,519 |
| Other Revenue | -$346,050 |
| | |
| Player Expenses | $3,935,008 |
| Staff Expenses | $224,413 |
| Other Expenses | $1,889,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,029,950 |
| Total Expenses | $6,048,921 |
| BALANCE | $1,931,029 |
|
| LAST SEASON 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 | $679,496 |
| Media Revenue | $40,800 |
| Merchandising Revenue | $9,801 |
| Other Revenue | -$346,050 |
| | |
| Player Expenses | $5,840,023 |
| Staff Expenses | $271,499 |
| Other Expenses | $1,882,000 |
| | |
| Misc Expenses | -$823,891 |
| | |
| Total Revenue | $8,827,413 |
| Total Expenses | $7,993,522 |
| BALANCE | $950,000 |
|
