| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $254,451 |
| Player Payroll | $2,536,721 |
| Current Budget | $2,600,000 |
| Projected Balance | -$888,329 |
| | |
| Average Player Salary | $58,704 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $550,000 |
| 2) Ryan Mallory | $424,000 |
| 3) Bobby Tapia | $400,000 |
| 4) Guillermo Ramos | $180,000 |
| 5) Elijah Miller | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 71,035 |
| Attendance per Game | 1,821 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $128,080 |
| Season Ticket Revenue | $1,209,330 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $3,201 |
| Other Revenue | $125,509 |
| | |
| Player Expenses | $1,073,985 |
| Staff Expenses | $108,377 |
| Other Expenses | $315,439 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,497,120 |
| Total Expenses | $1,497,801 |
| BALANCE | -$950,681 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 142,452 |
| Attendance per Game | 1,759 |
| Starting Balance | -$254,882 |
| | |
| Gate Revenue | $719,820 |
| Season Ticket Revenue | $704,700 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,940 |
| Other Revenue | $125,509 |
| | |
| Player Expenses | $2,195,157 |
| Staff Expenses | $244,849 |
| Other Expenses | $366,800 |
| | |
| Misc Expenses | $385,840 |
| | |
| Total Revenue | $1,725,848 |
| Total Expenses | $2,806,806 |
| BALANCE | -$950,000 |
|
