| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $183,100 |
| Player Payroll | $4,291,210 |
| Current Budget | $6,500,000 |
| Projected Balance | $688,089 |
| | |
| Average Player Salary | $90,200 |
| League Average Salary | $68,333 |
| | |
| Highest Paid Players: | |
| 1) Johnny McCargar | $730,000 |
| 2) Manuel Rosas | $440,000 |
| 3) Chris Jacoby | $404,000 |
| 4) Eric Langley | $302,000 |
| 5) Albert Fabian | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,751,508 |
| Attendance per Game | 33,969 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $3,695,558 |
| Season Ticket Revenue | $2,907,984 |
| Playoff Revenue | $436,514 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $8,364 |
| Other Revenue | -$304,182 |
| | |
| Player Expenses | $4,214,713 |
| Staff Expenses | $184,599 |
| Other Expenses | $1,535,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,776,238 |
| Total Expenses | $5,934,312 |
| BALANCE | $1,791,926 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,764,110 |
| Attendance per Game | 34,125 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,468,736 |
| Season Ticket Revenue | $2,370,986 |
| Playoff Revenue | $1,079,555 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $8,057 |
| Other Revenue | -$304,182 |
| | |
| Player Expenses | $3,963,131 |
| Staff Expenses | $167,605 |
| Other Expenses | $1,644,808 |
| | |
| Misc Expenses | -$894,717 |
| | |
| Total Revenue | $6,680,261 |
| Total Expenses | $5,775,544 |
| BALANCE | $950,000 |
|
