| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $254,451 |
| Player Payroll | $2,549,481 |
| Current Budget | $2,600,000 |
| Projected Balance | -$672,223 |
| | |
| Average Player Salary | $63,485 |
| League Average Salary | $75,111 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $550,000 |
| 2) Ryan Mallory | $424,000 |
| 3) Bobby Tapia | $400,000 |
| 4) Guillermo Ramos | $180,000 |
| 5) Elijah Miller | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 28,799 |
| Attendance per Game | 1,920 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $64,040 |
| Season Ticket Revenue | $1,209,330 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $1,230 |
| Other Revenue | $15,427 |
| | |
| Player Expenses | $343,951 |
| Staff Expenses | $34,555 |
| Other Expenses | $282,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,321,027 |
| Total Expenses | $660,506 |
| BALANCE | -$289,479 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 142,452 |
| Attendance per Game | 1,759 |
| Starting Balance | -$254,882 |
| | |
| Gate Revenue | $719,820 |
| Season Ticket Revenue | $704,700 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,940 |
| Other Revenue | $15,427 |
| | |
| Player Expenses | $2,195,157 |
| Staff Expenses | $244,849 |
| Other Expenses | $366,800 |
| | |
| Misc Expenses | $385,840 |
| | |
| Total Revenue | $1,725,848 |
| Total Expenses | $2,806,806 |
| BALANCE | -$950,000 |
|
