| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $164,975 |
| Player Payroll | $1,178,626 |
| Current Budget | $2,640,000 |
| Projected Balance | $380,567 |
| | |
| Average Player Salary | $36,316 |
| League Average Salary | $24,994 |
| | |
| Highest Paid Players: | |
| 1) Peter Holt | $115,653 |
| 2) Roberto Hernández | $105,000 |
| 3) William Cameron | $100,000 |
| 4) Toyotomi Matsumoto | $85,000 |
| 5) Paco Ortega | $85,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,120,232 |
| Attendance per Game | 14,936 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $1,423,195 |
| Season Ticket Revenue | $844,598 |
| Playoff Revenue | $0 |
| Media Revenue | $25,875 |
| Merchandising Revenue | $4,671 |
| Other Revenue | -$127,950 |
| | |
| Player Expenses | $1,039,459 |
| Staff Expenses | $149,699 |
| Other Expenses | $540,000 |
| | |
| Misc Expenses | -$25,000 |
| | |
| Total Revenue | $2,170,389 |
| Total Expenses | $1,729,158 |
| BALANCE | $441,231 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,200,836 |
| Attendance per Game | 14,825 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $1,524,627 |
| Season Ticket Revenue | $839,373 |
| Playoff Revenue | $68,658 |
| Media Revenue | $25,375 |
| Merchandising Revenue | $4,814 |
| Other Revenue | -$127,950 |
| | |
| Player Expenses | $1,039,686 |
| Staff Expenses | $165,905 |
| Other Expenses | $540,000 |
| | |
| Misc Expenses | -$592,345 |
| | |
| Total Revenue | $2,337,936 |
| Total Expenses | $1,745,591 |
| BALANCE | $25,000 |
|
