| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,015 |
| Player Payroll | $530,400 |
| Current Budget | $730,000 |
| Projected Balance | $185,035 |
| | |
| Average Player Salary | $23,702 |
| League Average Salary | $23,206 |
| | |
| Highest Paid Players: | |
| 1) William Kelly | $65,000 |
| 2) Jesus Medina | $57,000 |
| 3) Teruo Noda | $48,000 |
| 4) Parker Frost | $38,000 |
| 5) Sal Mojica | $35,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $102,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $82,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $11,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $82,000 |
| Total Expenses | $11,400 |
| BALANCE | $172,600 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 366,347 |
| Attendance per Game | 8,723 |
| Starting Balance | $100,000 |
| | |
| Gate Revenue | $344,553 |
| Season Ticket Revenue | $276,498 |
| Playoff Revenue | $0 |
| Media Revenue | $81,000 |
| Merchandising Revenue | $26,799 |
| Other Revenue | $0 |
| | |
| Player Expenses | $649,252 |
| Staff Expenses | $3,014 |
| Other Expenses | $11,160 |
| | |
| Misc Expenses | -$63,424 |
| | |
| Total Revenue | $728,850 |
| Total Expenses | $663,426 |
| BALANCE | $102,000 |
|
