| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $188,700 |
| Player Payroll | $5,505,726 |
| Current Budget | $6,500,000 |
| Projected Balance | -$480,645 |
| | |
| Average Player Salary | $126,142 |
| League Average Salary | $82,515 |
| | |
| 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 | 650,601 |
| Attendance per Game | 30,981 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $993,952 |
| Season Ticket Revenue | $2,891,454 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $2,394 |
| Other Revenue | -$171,552 |
| | |
| Player Expenses | $1,019,697 |
| Staff Expenses | $34,944 |
| Other Expenses | $1,024,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,749,048 |
| Total Expenses | $2,078,641 |
| BALANCE | $2,660,407 |
|
| 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 | -$171,552 |
| | |
| 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 |
|
