| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,701,000 |
| Player Payroll | $6,448,000 |
| Current Budget | $13,700,000 |
| Projected Balance | $2,194,116 |
| | |
| Average Player Salary | $229,548 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,840,000 |
| 2) Javier Aguilar | $800,000 |
| 3) Jared Bruggeman | $250,000 |
| 4) Kenjyu Takaki | $232,000 |
| 5) John Watson | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$507,684 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $810,191 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $20,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,430,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,810,191 |
| Total Expenses | $3,450,000 |
| BALANCE | $6,852,507 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,068,155 |
| Attendance per Game | 24,276 |
| Starting Balance | $234,406 |
| | |
| Gate Revenue | $1,765,450 |
| Season Ticket Revenue | $1,866,157 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,092,746 |
| Staff Expenses | $1,332,000 |
| Other Expenses | $4,957,636 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,640,292 |
| Total Expenses | $14,382,382 |
| BALANCE | -$507,684 |
|
