| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,738,305 |
| Current Budget | $5,500,000 |
| Projected Balance | -$119,236 |
| | |
| Average Player Salary | $221,552 |
| League Average Salary | $137,607 |
| | |
| Highest Paid Players: | |
| 1) Bobby Peters | $1,600,000 |
| 2) Jose Mojica | $1,370,000 |
| 3) Jeff Madsen | $702,000 |
| 4) Skip Crawford | $552,000 |
| 5) Rafael Fuentes | $233,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 171,527 |
| Attendance per Game | 19,059 |
| Starting Balance | -$82,771 |
| | |
| Gate Revenue | $260,994 |
| Season Ticket Revenue | $2,128,703 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $28,503 |
| Other Revenue | $3,225 |
| | |
| Player Expenses | $637,589 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,891,425 |
| Total Expenses | $637,589 |
| BALANCE | $3,171,065 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,475,384 |
| Attendance per Game | 18,215 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,028,140 |
| Season Ticket Revenue | $1,974,912 |
| Playoff Revenue | $0 |
| Media Revenue | $1,250,000 |
| Merchandising Revenue | $270,054 |
| Other Revenue | $3,225 |
| | |
| Player Expenses | $5,511,545 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$201,452 |
| | |
| Total Revenue | $5,518,226 |
| Total Expenses | $5,511,545 |
| BALANCE | -$82,771 |
|
