| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $241,390 |
| Player Payroll | $2,401,120 |
| Current Budget | $4,200,000 |
| Projected Balance | -$269,572 |
| | |
| Average Player Salary | $59,881 |
| League Average Salary | $60,166 |
| | |
| Highest Paid Players: | |
| 1) Ritsuo Matsuoka | $500,000 |
| 2) John Froerer | $432,000 |
| 3) Bobby Tapia | $292,000 |
| 4) Ryan Mallory | $172,760 |
| 5) John Harris | $134,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,133,064 |
| Attendance per Game | 20,233 |
| Starting Balance | $617,759 |
| | |
| Gate Revenue | $936,540 |
| Season Ticket Revenue | $2,103,338 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $4,480 |
| Other Revenue | $104,946 |
| | |
| Player Expenses | $1,580,194 |
| Staff Expenses | $160,926 |
| Other Expenses | $1,583,740 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,177,104 |
| Total Expenses | $3,324,860 |
| BALANCE | $470,003 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,721,363 |
| Attendance per Game | 21,251 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,563,040 |
| Season Ticket Revenue | $2,069,028 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $6,674 |
| Other Revenue | $104,946 |
| | |
| Player Expenses | $2,598,260 |
| Staff Expenses | $234,094 |
| Other Expenses | $1,163,997 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $3,744,252 |
| Total Expenses | $3,996,351 |
| BALANCE | $617,759 |
|
