| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $188,700 |
| Player Payroll | $5,688,535 |
| Current Budget | $6,500,000 |
| Projected Balance | -$735,899 |
| | |
| Average Player Salary | $127,639 |
| League Average Salary | $78,580 |
| | |
| Highest Paid Players: | |
| 1) Johnny McCargar | $700,000 |
| 2) Manuel Rosas | $520,000 |
| 3) Chris Jacoby | $382,000 |
| 4) Danny Pierce | $380,000 |
| 5) John Werlin | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,366,979 |
| Attendance per Game | 31,790 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $2,128,487 |
| Season Ticket Revenue | $2,891,454 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $4,883 |
| Other Revenue | -$214,691 |
| | |
| Player Expenses | $2,736,147 |
| Staff Expenses | $93,185 |
| Other Expenses | $1,297,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,842,933 |
| Total Expenses | $4,127,082 |
| BALANCE | $1,705,851 |
|
| LAST SEASON 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 | $1,076,422 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $8,364 |
| Other Revenue | -$214,691 |
| | |
| Player Expenses | $4,214,713 |
| Staff Expenses | $184,599 |
| Other Expenses | $1,535,000 |
| | |
| Misc Expenses | -$1,441,834 |
| | |
| Total Revenue | $7,416,146 |
| Total Expenses | $5,934,312 |
| BALANCE | $990,000 |
|
