| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $417,100 |
| Player Payroll | $6,515,072 |
| Current Budget | $9,000,000 |
| Projected Balance | -$1,099,173 |
| | |
| Average Player Salary | $169,554 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $900,000 |
| 2) Felipe Ayala | $800,000 |
| 3) Paul Pittman | $740,000 |
| 4) Ray Rorie | $650,000 |
| 5) Devin Wickliffe | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 695,250 |
| Attendance per Game | 30,228 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $1,025,527 |
| Season Ticket Revenue | $5,010,924 |
| Playoff Revenue | $0 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $3,128 |
| Other Revenue | -$39,502 |
| | |
| Player Expenses | $1,938,551 |
| Staff Expenses | $262,085 |
| Other Expenses | $1,976,279 |
| | |
| Misc Expenses | -$400,000 |
| | |
| Total Revenue | $6,041,877 |
| Total Expenses | $4,176,915 |
| BALANCE | $2,454,962 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,702,542 |
| Attendance per Game | 33,365 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $4,512,554 |
| Season Ticket Revenue | $4,382,491 |
| Playoff Revenue | $2,027,961 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $9,963 |
| Other Revenue | -$39,502 |
| | |
| Player Expenses | $6,255,043 |
| Staff Expenses | $322,950 |
| Other Expenses | $1,889,500 |
| | |
| Misc Expenses | -$2,023,995 |
| | |
| Total Revenue | $10,531,488 |
| Total Expenses | $8,467,493 |
| BALANCE | $990,000 |
|
