| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $186,850 |
| Player Payroll | $1,704,763 |
| Current Budget | $2,800,000 |
| Projected Balance | $140,873 |
| | |
| Average Player Salary | $34,348 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Vinny Narvaez | $272,000 |
| 2) Adam Ryan | $239,000 |
| 3) Franklin Reyes | $132,000 |
| 4) Mike Green | $128,000 |
| 5) J.P. Baldwin | $83,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,730,178 |
| Attendance per Game | 23,069 |
| Starting Balance | -$164,869 |
| | |
| Gate Revenue | $1,318,484 |
| Season Ticket Revenue | $1,240,741 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,072 |
| Other Revenue | $72,256 |
| | |
| Player Expenses | $1,435,146 |
| Staff Expenses | $164,935 |
| Other Expenses | $927,021 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,668,353 |
| Total Expenses | $2,527,102 |
| BALANCE | -$23,618 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,353,169 |
| Attendance per Game | 16,706 |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $848,813 |
| Season Ticket Revenue | $977,633 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $5,334 |
| Other Revenue | $72,256 |
| | |
| Player Expenses | $1,005,662 |
| Staff Expenses | $214,150 |
| Other Expenses | $757,347 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,144,113 |
| Total Expenses | $1,977,159 |
| BALANCE | -$164,869 |
|
