| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $236,750 |
| Player Payroll | $2,620,836 |
| Current Budget | $4,400,000 |
| Projected Balance | $898,346 |
| | |
| Average Player Salary | $64,282 |
| League Average Salary | $65,700 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $504,000 |
| 2) Ritsuo Matsuoka | $504,000 |
| 3) Bobby Tapia | $400,000 |
| 4) Ryan Mallory | $315,090 |
| 5) Derek Moke | $139,620 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 289,741 |
| Attendance per Game | 22,288 |
| Starting Balance | -$344,671 |
| | |
| Gate Revenue | $299,835 |
| Season Ticket Revenue | $1,940,697 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $1,040 |
| Other Revenue | $115,285 |
| | |
| Player Expenses | $687,056 |
| Staff Expenses | $59,918 |
| Other Expenses | $450,159 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,385,857 |
| Total Expenses | $1,197,133 |
| BALANCE | $844,053 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,784,877 |
| Attendance per Game | 22,036 |
| Starting Balance | $189,121 |
| | |
| Gate Revenue | $1,781,052 |
| Season Ticket Revenue | $1,984,835 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $6,276 |
| Other Revenue | $115,285 |
| | |
| Player Expenses | $2,609,417 |
| Staff Expenses | $245,600 |
| Other Expenses | $1,590,574 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $3,867,257 |
| Total Expenses | $4,445,591 |
| BALANCE | -$344,671 |
|
