| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $154,250 |
| Player Payroll | $5,015,800 |
| Current Budget | $9,400,000 |
| Projected Balance | $2,214,456 |
| | |
| Average Player Salary | $133,772 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Bob Baucke | $1,000,000 |
| 2) Ryan Forsythe | $600,000 |
| 3) Andy Weatherholt | $355,000 |
| 4) Juan Ortiz | $350,000 |
| 5) Tim Hutchison | $310,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,711,260 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $23,100 |
| Staff Expenses | $0 |
| Other Expenses | $1,482,000 |
| | |
| Misc Expenses | -$349,999 |
| | |
| Total Revenue | $1,747,060 |
| Total Expenses | $1,505,100 |
| BALANCE | $881,961 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,543,052 |
| Attendance per Game | 31,396 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $7,158,360 |
| Season Ticket Revenue | $3,013,848 |
| Playoff Revenue | $897,041 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $9,396 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,179,789 |
| Staff Expenses | $178,282 |
| Other Expenses | $1,883,091 |
| | |
| Misc Expenses | -$3,803,946 |
| | |
| Total Revenue | $10,085,108 |
| Total Expenses | $6,241,162 |
| BALANCE | $990,000 |
|
