| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $158,800 |
| Player Payroll | $4,197,570 |
| Current Budget | $6,400,000 |
| Projected Balance | $945,782 |
| | |
| Average Player Salary | $101,890 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Ryan Forsythe | $1,100,000 |
| 2) Pat Marchitto | $500,000 |
| 3) Ernesto Ramirez | $450,000 |
| 4) Antonio Sanchez | $260,000 |
| 5) Tim Hutchison | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 320,745 |
| Attendance per Game | 29,159 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $873,692 |
| Season Ticket Revenue | $3,013,848 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $1,276 |
| Other Revenue | $30,321 |
| | |
| Player Expenses | $1,242,253 |
| Staff Expenses | $57,502 |
| Other Expenses | $1,851,841 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $3,954,137 |
| Total Expenses | $3,151,596 |
| BALANCE | $1,452,541 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,774,168 |
| Attendance per Game | 34,249 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,657,799 |
| Season Ticket Revenue | $3,000,130 |
| Playoff Revenue | $1,660,599 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $8,755 |
| Other Revenue | $30,321 |
| | |
| Player Expenses | $4,969,991 |
| Staff Expenses | $155,098 |
| Other Expenses | $1,923,865 |
| | |
| Misc Expenses | -$986,997 |
| | |
| Total Revenue | $8,045,951 |
| Total Expenses | $7,048,954 |
| BALANCE | $950,000 |
|
