| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $263,250 |
| Player Payroll | $6,321,510 |
| Current Budget | $8,500,000 |
| Projected Balance | $1,150,769 |
| | |
| Average Player Salary | $162,390 |
| League Average Salary | $68,703 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $950,000 |
| 2) Felipe Ayala | $800,000 |
| 3) Paul Pittman | $790,000 |
| 4) Ray Rorie | $700,000 |
| 5) Justin Pierce | $450,000 |
|
| CURRENT FINANCIAL 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 | $1,705,664 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $9,963 |
| Other Revenue | -$442,481 |
| | |
| Player Expenses | $6,255,043 |
| Staff Expenses | $322,950 |
| Other Expenses | $1,889,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,209,191 |
| Total Expenses | $8,467,493 |
| BALANCE | $2,691,698 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,735,825 |
| Attendance per Game | 33,776 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $4,606,760 |
| Season Ticket Revenue | $3,991,975 |
| Playoff Revenue | $679,496 |
| Media Revenue | $40,800 |
| Merchandising Revenue | $9,801 |
| Other Revenue | -$442,481 |
| | |
| Player Expenses | $5,840,023 |
| Staff Expenses | $271,499 |
| Other Expenses | $1,882,000 |
| | |
| Misc Expenses | -$823,891 |
| | |
| Total Revenue | $8,827,413 |
| Total Expenses | $7,993,522 |
| BALANCE | $950,000 |
|
