| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $166,130 |
| Player Payroll | $2,761,936 |
| Current Budget | $4,600,000 |
| Projected Balance | $1,264,774 |
| | |
| Average Player Salary | $64,517 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Mike Pardo | $520,000 |
| 2) Jay Helm | $364,000 |
| 3) Ryan Canton | $300,000 |
| 4) Antonio Higuera | $300,000 |
| 5) Sam Naber | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,107,169 |
| Attendance per Game | 26,014 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,738,902 |
| Season Ticket Revenue | $2,002,160 |
| Playoff Revenue | $286,238 |
| Media Revenue | $30,600 |
| Merchandising Revenue | $6,617 |
| Other Revenue | -$145,868 |
| | |
| Player Expenses | $2,697,783 |
| Staff Expenses | $166,130 |
| Other Expenses | $747,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,918,649 |
| Total Expenses | $3,611,513 |
| BALANCE | $2,137,136 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,981,800 |
| Attendance per Game | 24,467 |
| Starting Balance | $183,681 |
| | |
| Gate Revenue | $2,479,965 |
| Season Ticket Revenue | $1,681,730 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,112 |
| Other Revenue | -$145,868 |
| | |
| Player Expenses | $2,059,618 |
| Staff Expenses | $168,995 |
| Other Expenses | $935,617 |
| | |
| Misc Expenses | -$273,994 |
| | |
| Total Revenue | $4,084,543 |
| Total Expenses | $3,164,230 |
| BALANCE | $830,000 |
|
