| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $244,850 |
| Player Payroll | $2,180,558 |
| Current Budget | $3,000,000 |
| Projected Balance | -$996,887 |
| | |
| Average Player Salary | $52,042 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $550,000 |
| 2) Bobby Tapia | $400,000 |
| 3) Ryan Mallory | $372,000 |
| 4) Guillermo Ramos | $180,000 |
| 5) Elijah Miller | $124,080 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 126,881 |
| Attendance per Game | 1,787 |
| Starting Balance | -$254,882 |
| | |
| Gate Revenue | $651,110 |
| Season Ticket Revenue | $704,700 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,094 |
| Other Revenue | $240,157 |
| | |
| Player Expenses | $1,933,084 |
| Staff Expenses | $216,132 |
| Other Expenses | $366,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,632,861 |
| Total Expenses | $2,516,016 |
| BALANCE | -$1,138,037 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,585,364 |
| Attendance per Game | 19,572 |
| Starting Balance | -$344,671 |
| | |
| Gate Revenue | $1,404,145 |
| Season Ticket Revenue | $1,940,697 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $6,384 |
| Other Revenue | $240,157 |
| | |
| Player Expenses | $2,616,925 |
| Staff Expenses | $236,849 |
| Other Expenses | $626,587 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $3,539,256 |
| Total Expenses | $3,480,361 |
| BALANCE | -$254,882 |
|
