| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,308,000 |
| Player Payroll | $8,552,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,101,856 |
| | |
| Average Player Salary | $307,333 |
| League Average Salary | $285,094 |
| | |
| Highest Paid Players: | |
| 1) Brian Fistler | $1,720,000 |
| 2) Rich Perez | $1,500,000 |
| 3) Gary Ayala | $1,250,000 |
| 4) Stephen Barker | $1,100,000 |
| 5) Mitsujiro Kondo | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,152,089 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $303,336 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,303,336 |
| Total Expenses | $4,500,000 |
| BALANCE | $19,955,425 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,483,286 |
| Attendance per Game | 33,711 |
| Starting Balance | $9,339,681 |
| | |
| Gate Revenue | $836,310 |
| Season Ticket Revenue | $646,976 |
| Playoff Revenue | $220,159 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,835,700 |
| Staff Expenses | $1,245,500 |
| Other Expenses | $4,809,837 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,703,445 |
| Total Expenses | $14,891,037 |
| BALANCE | $10,152,089 |
|
