| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $182,500 |
| Player Payroll | $3,063,742 |
| Current Budget | $5,500,000 |
| Projected Balance | $914,214 |
| | |
| Average Player Salary | $81,808 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Victor Gonzalez | $456,000 |
| 2) Johnny Keener | $410,000 |
| 3) Brian Shultz | $368,000 |
| 4) Felipe Ayala | $300,000 |
| 5) Jon Wagner | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 501,367 |
| Attendance per Game | 26,388 |
| Starting Balance | $596,833 |
| | |
| Gate Revenue | $465,684 |
| Season Ticket Revenue | $2,593,728 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $1,995 |
| Other Revenue | -$53,903 |
| | |
| Player Expenses | $490,532 |
| Staff Expenses | $29,290 |
| Other Expenses | $1,299,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,040,304 |
| Total Expenses | $1,819,315 |
| BALANCE | $1,817,822 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,198,497 |
| Attendance per Game | 27,142 |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $2,268,921 |
| Season Ticket Revenue | $2,441,066 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,395 |
| Other Revenue | -$53,903 |
| | |
| Player Expenses | $2,923,632 |
| Staff Expenses | $161,599 |
| Other Expenses | $1,255,322 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $4,735,836 |
| Total Expenses | $4,340,553 |
| BALANCE | $596,833 |
|
