| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $153,650 |
| Player Payroll | $2,544,549 |
| Current Budget | $3,200,000 |
| Projected Balance | -$516,595 |
| | |
| Average Player Salary | $50,292 |
| League Average Salary | $62,848 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $464,000 |
| 2) Ryan Griffitt | $340,000 |
| 3) Willie Bazaldua | $248,000 |
| 4) Juan Ortega | $226,000 |
| 5) Hiromichi Sato | $154,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 884,578 |
| Attendance per Game | 18,053 |
| Starting Balance | -$378,876 |
| | |
| Gate Revenue | $684,792 |
| Season Ticket Revenue | $1,353,594 |
| Playoff Revenue | $0 |
| Media Revenue | $26,500 |
| Merchandising Revenue | $3,469 |
| Other Revenue | $111,778 |
| | |
| Player Expenses | $1,605,753 |
| Staff Expenses | $86,794 |
| Other Expenses | $698,176 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,180,133 |
| Total Expenses | $2,390,723 |
| BALANCE | -$589,466 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,441,029 |
| Attendance per Game | 17,790 |
| Starting Balance | $654,097 |
| | |
| Gate Revenue | $1,082,462 |
| Season Ticket Revenue | $1,367,138 |
| Playoff Revenue | $0 |
| Media Revenue | $25,700 |
| Merchandising Revenue | $5,598 |
| Other Revenue | $111,778 |
| | |
| Player Expenses | $2,683,990 |
| Staff Expenses | $151,589 |
| Other Expenses | $946,963 |
| | |
| Misc Expenses | $44,540 |
| | |
| Total Revenue | $2,705,029 |
| Total Expenses | $3,782,542 |
| BALANCE | -$378,876 |
|
