| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $125,165 |
| Player Payroll | $2,758,958 |
| Current Budget | $5,500,000 |
| Projected Balance | $347,303 |
| | |
| Average Player Salary | $72,005 |
| League Average Salary | $61,402 |
| | |
| Highest Paid Players: | |
| 1) John Austin | $500,000 |
| 2) Leo Serna | $352,000 |
| 3) Emilio Abreu | $218,000 |
| 4) J.R. Mitchell | $212,000 |
| 5) Brad Hower | $204,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,470,282 |
| Attendance per Game | 32,937 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,833,426 |
| Season Ticket Revenue | $2,142,232 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $6,719 |
| Other Revenue | -$223,194 |
| | |
| Player Expenses | $2,370,734 |
| Staff Expenses | $103,813 |
| Other Expenses | $1,916,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,791,183 |
| Total Expenses | $4,390,747 |
| BALANCE | $1,300,436 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,536,355 |
| Attendance per Game | 31,313 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,942,212 |
| Season Ticket Revenue | $1,888,479 |
| Playoff Revenue | $477,858 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,419 |
| Other Revenue | -$223,194 |
| | |
| Player Expenses | $1,986,949 |
| Staff Expenses | $133,015 |
| Other Expenses | $1,631,895 |
| | |
| Misc Expenses | -$1,410,541 |
| | |
| Total Revenue | $5,202,400 |
| Total Expenses | $3,751,859 |
| BALANCE | $900,000 |
|
