| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $183,100 |
| Player Payroll | $4,176,760 |
| Current Budget | $6,500,000 |
| Projected Balance | $482,300 |
| | |
| Average Player Salary | $96,973 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Johnny McCargar | $730,000 |
| 2) Manuel Rosas | $440,000 |
| 3) Chris Jacoby | $404,000 |
| 4) Eric Langley | $302,000 |
| 5) Albert Fabian | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,371,981 |
| Attendance per Game | 33,463 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,820,775 |
| Season Ticket Revenue | $2,907,984 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $4,303 |
| Other Revenue | -$180,971 |
| | |
| Player Expenses | $1,788,532 |
| Staff Expenses | $79,487 |
| Other Expenses | $1,348,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,584,091 |
| Total Expenses | $3,216,519 |
| BALANCE | $2,317,572 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,764,110 |
| Attendance per Game | 34,125 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,468,736 |
| Season Ticket Revenue | $2,370,986 |
| Playoff Revenue | $1,079,555 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $8,057 |
| Other Revenue | -$180,971 |
| | |
| Player Expenses | $3,963,131 |
| Staff Expenses | $167,605 |
| Other Expenses | $1,644,808 |
| | |
| Misc Expenses | -$894,717 |
| | |
| Total Revenue | $6,680,261 |
| Total Expenses | $5,775,544 |
| BALANCE | $950,000 |
|
