| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $186,440 |
| Player Payroll | $2,588,671 |
| Current Budget | $4,960,000 |
| Projected Balance | -$496,632 |
| | |
| Average Player Salary | $61,631 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) J.R. Mitchell | $320,000 |
| 2) Jorge Guzman | $234,262 |
| 3) Travis Salopek | $232,465 |
| 4) Julio Gonzalez | $210,000 |
| 5) Bill Larrain | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,568,562 |
| Attendance per Game | 31,711 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,519,554 |
| Season Ticket Revenue | $2,322,021 |
| Playoff Revenue | $0 |
| Media Revenue | $36,600 |
| Merchandising Revenue | $7,228 |
| Other Revenue | -$115,720 |
| | |
| Player Expenses | $2,808,193 |
| Staff Expenses | $184,176 |
| Other Expenses | $1,905,892 |
| | |
| Misc Expenses | -$300,001 |
| | |
| Total Revenue | $4,769,683 |
| Total Expenses | $4,898,261 |
| BALANCE | $401,421 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,581,046 |
| Attendance per Game | 31,865 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $2,872,654 |
| Season Ticket Revenue | $2,200,608 |
| Playoff Revenue | $123,959 |
| Media Revenue | $35,200 |
| Merchandising Revenue | $6,752 |
| Other Revenue | -$115,720 |
| | |
| Player Expenses | $2,356,673 |
| Staff Expenses | $225,205 |
| Other Expenses | $1,920,613 |
| | |
| Misc Expenses | -$569,434 |
| | |
| Total Revenue | $5,091,925 |
| Total Expenses | $4,502,491 |
| BALANCE | $830,000 |
|
