| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $138,450 |
| Player Payroll | $3,251,558 |
| Current Budget | $4,400,000 |
| Projected Balance | -$264,027 |
| | |
| Average Player Salary | $67,926 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Adam Holland | $570,000 |
| 2) Vinny Narvaez | $328,000 |
| 3) Luis Munoz | $290,000 |
| 4) Matthew Little | $224,000 |
| 5) Taylor Motyl | $164,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,339,234 |
| Attendance per Game | 30,437 |
| Starting Balance | $481,505 |
| | |
| Gate Revenue | $1,113,043 |
| Season Ticket Revenue | $2,044,272 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $4,073 |
| Other Revenue | $4,660 |
| | |
| Player Expenses | $1,758,145 |
| Staff Expenses | $71,788 |
| Other Expenses | $991,070 |
| | |
| Misc Expenses | -$150,000 |
| | |
| Total Revenue | $3,197,048 |
| Total Expenses | $2,821,003 |
| BALANCE | $707,550 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,316,820 |
| Attendance per Game | 28,603 |
| Starting Balance | $508,277 |
| | |
| Gate Revenue | $1,963,450 |
| Season Ticket Revenue | $1,883,219 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,727 |
| Other Revenue | $4,660 |
| | |
| Player Expenses | $2,823,802 |
| Staff Expenses | $143,044 |
| Other Expenses | $840,020 |
| | |
| Misc Expenses | -$148,457 |
| | |
| Total Revenue | $3,928,551 |
| Total Expenses | $3,806,866 |
| BALANCE | $481,505 |
|
