| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $245,600 |
| Player Payroll | $2,611,844 |
| Current Budget | $4,200,000 |
| Projected Balance | -$481,578 |
| | |
| Average Player Salary | $55,814 |
| League Average Salary | $65,927 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $504,000 |
| 2) Ritsuo Matsuoka | $504,000 |
| 3) Bobby Tapia | $299,512 |
| 4) Ryan Mallory | $239,400 |
| 5) Derek Moke | $112,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,421,697 |
| Attendance per Game | 21,541 |
| Starting Balance | $189,121 |
| | |
| Gate Revenue | $1,382,344 |
| Season Ticket Revenue | $1,984,835 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,118 |
| Other Revenue | $14,980 |
| | |
| Player Expenses | $1,913,683 |
| Staff Expenses | $180,410 |
| Other Expenses | $1,590,574 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,415,477 |
| Total Expenses | $3,684,667 |
| BALANCE | -$80,069 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,675,065 |
| Attendance per Game | 20,680 |
| Starting Balance | $617,759 |
| | |
| Gate Revenue | $1,430,955 |
| Season Ticket Revenue | $2,103,338 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $6,471 |
| Other Revenue | $14,980 |
| | |
| Player Expenses | $2,363,923 |
| Staff Expenses | $241,389 |
| Other Expenses | $1,596,688 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $3,738,074 |
| Total Expenses | $4,202,000 |
| BALANCE | $189,121 |
|
