| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $197,600 |
| Player Payroll | $3,278,170 |
| Current Budget | $4,920,000 |
| Projected Balance | $1,228,223 |
| | |
| Average Player Salary | $76,364 |
| League Average Salary | $68,703 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $480,000 |
| 2) Victor Gonzalez | $456,000 |
| 3) Johnny Keener | $410,000 |
| 4) Brian Shultz | $392,000 |
| 5) Miguel Gutierrez | $284,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,503,626 |
| Attendance per Game | 30,909 |
| Starting Balance | $532,622 |
| | |
| Gate Revenue | $2,970,117 |
| Season Ticket Revenue | $2,408,579 |
| Playoff Revenue | $596,776 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,050 |
| Other Revenue | -$111,452 |
| | |
| Player Expenses | $3,370,950 |
| Staff Expenses | $197,599 |
| Other Expenses | $1,141,968 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,905,070 |
| Total Expenses | $4,710,517 |
| BALANCE | $1,727,175 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,100,060 |
| Attendance per Game | 25,927 |
| Starting Balance | $596,833 |
| | |
| Gate Revenue | $1,901,831 |
| Season Ticket Revenue | $2,593,728 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $8,219 |
| Other Revenue | -$111,452 |
| | |
| Player Expenses | $3,068,462 |
| Staff Expenses | $184,481 |
| Other Expenses | $1,449,209 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $4,604,271 |
| Total Expenses | $4,702,152 |
| BALANCE | $532,622 |
|
