| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $134,755 |
| Player Payroll | $702,028 |
| Current Budget | $1,980,000 |
| Projected Balance | $557,827 |
| | |
| Average Player Salary | $22,006 |
| League Average Salary | $24,994 |
| | |
| Highest Paid Players: | |
| 1) Juan Flores | $170,000 |
| 2) Ken'ichi Taketo | $80,000 |
| 3) Gregory Allen | $55,000 |
| 4) Gunnar Clark | $45,000 |
| 5) Bill Freehan | $41,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 783,304 |
| Attendance per Game | 10,879 |
| Starting Balance | $18,000 |
| | |
| Gate Revenue | $486,097 |
| Season Ticket Revenue | $906,980 |
| Playoff Revenue | $0 |
| Media Revenue | $31,875 |
| Merchandising Revenue | $4,425 |
| Other Revenue | $123,709 |
| | |
| Player Expenses | $644,234 |
| Staff Expenses | $122,277 |
| Other Expenses | $245,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,553,086 |
| Total Expenses | $1,011,511 |
| BALANCE | $559,575 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,076,606 |
| Attendance per Game | 13,291 |
| Starting Balance | $18,000 |
| | |
| Gate Revenue | $794,836 |
| Season Ticket Revenue | $981,472 |
| Playoff Revenue | $0 |
| Media Revenue | $31,875 |
| Merchandising Revenue | $5,343 |
| Other Revenue | $123,709 |
| | |
| Player Expenses | $858,821 |
| Staff Expenses | $138,060 |
| Other Expenses | $245,000 |
| | |
| Misc Expenses | -$618,818 |
| | |
| Total Revenue | $1,860,699 |
| Total Expenses | $1,241,881 |
| BALANCE | $18,000 |
|
