| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,927,500 |
| Player Payroll | $18,663,488 |
| Current Budget | $23,000,000 |
| Projected Balance | $48,162 |
| | |
| Average Player Salary | $454,824 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Matt Chapman | $2,592,088 |
| 2) Carlos Durán | $2,000,000 |
| 3) Richard Verhoeve | $2,000,000 |
| 4) Collin Combs | $1,600,000 |
| 5) José Torres | $1,080,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,921,714 |
| Attendance per Game | 47,897 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $10,090,641 |
| Season Ticket Revenue | $12,242,236 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $381,189 |
| Other Revenue | -$2,540,212 |
| | |
| Player Expenses | $14,563,410 |
| Staff Expenses | $1,500,370 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $21,723,854 |
| Total Expenses | $19,063,780 |
| BALANCE | $3,160,074 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,724,990 |
| Attendance per Game | 45,988 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $12,273,158 |
| Season Ticket Revenue | $13,344,570 |
| Playoff Revenue | $1,598,973 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $521,073 |
| Other Revenue | -$2,540,212 |
| | |
| Player Expenses | $15,289,932 |
| Staff Expenses | $2,042,500 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | -$4,921,116 |
| | |
| Total Revenue | $25,253,548 |
| Total Expenses | $20,332,432 |
| BALANCE | $500,000 |
|
