| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $525,500 |
| Player Payroll | $2,494,880 |
| Current Budget | $1,600,000 |
| Projected Balance | $2,153,424 |
| | |
| Average Player Salary | $85,167 |
| League Average Salary | $80,786 |
| | |
| Highest Paid Players: | |
| 1) Nathan Karaffa | $122,000 |
| 2) Clark Cota | $108,000 |
| 3) Robert Kwiatkowski | $108,000 |
| 4) Josh Bortka | $102,000 |
| 5) Wilmer Reyes | $102,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$809,618 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $808,860 |
| Playoff Revenue | $0 |
| Media Revenue | $565,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $164,000 |
| | |
| Misc Expenses | $1,500,000 |
| | |
| Total Revenue | $1,373,860 |
| Total Expenses | $164,000 |
| BALANCE | $1,900,242 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 108,478 |
| Attendance per Game | 1,808 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $535,039 |
| Season Ticket Revenue | $231,209 |
| Playoff Revenue | $137,992 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $241,429 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,664,282 |
| Staff Expenses | $322,655 |
| Other Expenses | $32,800 |
| | |
| Misc Expenses | $5,729 |
| | |
| Total Revenue | $1,204,390 |
| Total Expenses | $2,019,737 |
| BALANCE | -$809,618 |
|
