| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $133,700 |
| Player Payroll | $1,814,140 |
| Current Budget | $3,200,000 |
| Projected Balance | -$139,488 |
| | |
| Average Player Salary | $41,725 |
| League Average Salary | $68,703 |
| | |
| Highest Paid Players: | |
| 1) Moises Reyes | $312,000 |
| 2) Franklin Reyes | $272,000 |
| 3) Mike Green | $217,000 |
| 4) Vinny Narvaez | $164,000 |
| 5) Blake Benigno | $122,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,573,769 |
| Attendance per Game | 19,429 |
| Starting Balance | -$62,241 |
| | |
| Gate Revenue | $1,022,188 |
| Season Ticket Revenue | $1,338,415 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,205 |
| Other Revenue | $313,211 |
| | |
| Player Expenses | $1,774,931 |
| Staff Expenses | $248,099 |
| Other Expenses | $861,147 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,711,019 |
| Total Expenses | $2,884,177 |
| BALANCE | -$235,399 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,840,699 |
| Attendance per Game | 22,725 |
| Starting Balance | -$164,869 |
| | |
| Gate Revenue | $1,382,123 |
| Season Ticket Revenue | $1,240,741 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,540 |
| Other Revenue | $313,211 |
| | |
| Player Expenses | $1,632,756 |
| Staff Expenses | $186,849 |
| Other Expenses | $932,652 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,821,215 |
| Total Expenses | $2,752,257 |
| BALANCE | -$62,241 |
|
