| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,139,101 |
| Current Budget | $7,300,000 |
| Projected Balance | $1,205,936 |
| | |
| Average Player Salary | $221,741 |
| League Average Salary | $174,345 |
| | |
| Highest Paid Players: | |
| 1) Bobby Peters | $1,450,000 |
| 2) Ed White | $700,000 |
| 3) Rafael Fuentes | $656,000 |
| 4) Fran Precourt | $554,000 |
| 5) Skip Crawford | $462,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 771,843 |
| Attendance per Game | 20,312 |
| Starting Balance | $77,207 |
| | |
| Gate Revenue | $1,277,836 |
| Season Ticket Revenue | $2,540,875 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $158,448 |
| Other Revenue | -$60,918 |
| | |
| Player Expenses | $2,907,071 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,966,241 |
| Total Expenses | $2,934,871 |
| BALANCE | $3,108,577 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,592,537 |
| Attendance per Game | 19,661 |
| Starting Balance | -$130,000 |
| | |
| Gate Revenue | $2,896,779 |
| Season Ticket Revenue | $2,175,941 |
| Playoff Revenue | $0 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $338,479 |
| Other Revenue | -$60,918 |
| | |
| Player Expenses | $5,512,058 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$22,273 |
| | |
| Total Revenue | $5,741,538 |
| Total Expenses | $5,512,058 |
| BALANCE | $77,207 |
|
