| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,312,500 |
| Player Payroll | $16,138,995 |
| Current Budget | $16,800,000 |
| Projected Balance | -$146,849 |
| | |
| Average Player Salary | $412,890 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Bill Gill | $1,900,000 |
| 2) Bruce Parker | $1,840,000 |
| 3) Mitch Craft | $1,462,500 |
| 4) Roberto Anaya | $1,175,000 |
| 5) Trea Turner | $1,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,578,753 |
| Attendance per Game | 42,275 |
| Starting Balance | -$500,000 |
| | |
| Gate Revenue | $6,180,758 |
| Season Ticket Revenue | $8,101,967 |
| Playoff Revenue | $0 |
| Media Revenue | $1,380,000 |
| Merchandising Revenue | $329,241 |
| Other Revenue | -$6,806 |
| | |
| Player Expenses | $11,681,846 |
| Staff Expenses | $1,004,629 |
| Other Expenses | $990,169 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,985,160 |
| Total Expenses | $13,676,644 |
| BALANCE | $1,808,516 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,965,741 |
| Attendance per Game | 36,614 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $5,114,101 |
| Season Ticket Revenue | $8,973,097 |
| Playoff Revenue | $0 |
| Media Revenue | $1,390,000 |
| Merchandising Revenue | $432,526 |
| Other Revenue | -$6,806 |
| | |
| Player Expenses | $19,210,383 |
| Staff Expenses | $1,657,499 |
| Other Expenses | $1,000,000 |
| | |
| Misc Expenses | $4,640,830 |
| | |
| Total Revenue | $16,777,052 |
| Total Expenses | $21,867,882 |
| BALANCE | -$500,000 |
|
