| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $145,295 |
| Player Payroll | $2,276,290 |
| Current Budget | $3,800,000 |
| Projected Balance | $1,400,988 |
| | |
| Average Player Salary | $49,986 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Ritsuo Matsuoka | $500,000 |
| 2) Omar Trujillo | $424,000 |
| 3) Bobby Tapia | $292,000 |
| 4) John Froerer | $210,520 |
| 5) Tommy Martin | $174,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,358,470 |
| Attendance per Game | 29,117 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $3,011,849 |
| Season Ticket Revenue | $1,964,641 |
| Playoff Revenue | $151,445 |
| Media Revenue | $26,100 |
| Merchandising Revenue | $6,566 |
| Other Revenue | -$224,650 |
| | |
| Player Expenses | $2,238,037 |
| Staff Expenses | $145,293 |
| Other Expenses | $1,172,335 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,935,951 |
| Total Expenses | $3,555,665 |
| BALANCE | $2,210,286 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,650,172 |
| Attendance per Game | 20,372 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $1,635,207 |
| Season Ticket Revenue | $1,846,800 |
| Playoff Revenue | $0 |
| Media Revenue | $25,700 |
| Merchandising Revenue | $6,113 |
| Other Revenue | -$224,650 |
| | |
| Player Expenses | $2,001,570 |
| Staff Expenses | $290,698 |
| Other Expenses | $880,405 |
| | |
| Misc Expenses | -$381,266 |
| | |
| Total Revenue | $3,573,939 |
| Total Expenses | $3,172,673 |
| BALANCE | $830,000 |
|
