| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $202,450 |
| Player Payroll | $1,322,492 |
| Current Budget | $5,100,000 |
| Projected Balance | $1,044,970 |
| | |
| Average Player Salary | $35,162 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Ismael Resendez | $450,000 |
| 2) Jerry Bowman | $182,000 |
| 3) Javy Sanchez | $175,000 |
| 4) Billy Westcott | $94,000 |
| 5) Travis Thurber | $44,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,382,792 |
| Attendance per Game | 32,924 |
| Starting Balance | $554,256 |
| | |
| Gate Revenue | $1,310,595 |
| Season Ticket Revenue | $2,154,135 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $4,051 |
| Other Revenue | -$5,172 |
| | |
| Player Expenses | $743,336 |
| Staff Expenses | $104,974 |
| Other Expenses | $2,283,595 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,503,609 |
| Total Expenses | $3,131,905 |
| BALANCE | $925,960 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,705,904 |
| Attendance per Game | 33,406 |
| Starting Balance | $212,681 |
| | |
| Gate Revenue | $2,557,559 |
| Season Ticket Revenue | $2,261,866 |
| Playoff Revenue | $0 |
| Media Revenue | $38,200 |
| Merchandising Revenue | $7,802 |
| Other Revenue | -$5,172 |
| | |
| Player Expenses | $2,336,591 |
| Staff Expenses | $200,834 |
| Other Expenses | $1,983,682 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $4,818,140 |
| Total Expenses | $4,521,107 |
| BALANCE | $554,256 |
|
