| GENERAL INFORMATION | |
|---|
| Team Focus | Build a Dynasty! |
| Staff Payroll | $500,000 |
| Player Payroll | $727,475 |
| Current Budget | $25,000,000 |
| Projected Balance | $3,432,908 |
| | |
| Average Player Salary | $19,474 |
| League Average Salary | $15,418 |
| | |
| Highest Paid Players: | |
| 1) Shannon Britten | $29,200 |
| 2) Jeff McClellan | $29,200 |
| 3) Rich Vanegas | $29,200 |
| 4) Jack Tierney | $28,000 |
| 5) Jose Melendez | $27,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,372,789 |
| Attendance per Game | 43,142 |
| | |
| Gate Revenue | $26,603,194 |
| Season Ticket Revenue | $22,854,900 |
| Playoff Revenue | $0 |
| Media Revenue | $540,000 |
| Merchandising Revenue | $134,751 |
| Revenue Sharing | -$6,260,533 |
| CASH | $21,595,676 |
| | |
| Player Expenses | $580,631 |
| Staff Expenses | $31,883,926 |
| | |
| BALANCE | $22,974,816 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 987,693 |
| Attendance per Game | 13,911 |
| | |
| Gate Revenue | $6,916,140 |
| Season Ticket Revenue | $14,701,260 |
| Playoff Revenue | $0 |
| Media Revenue | $540,000 |
| Merchandising Revenue | $152,874 |
| Revenue Sharing | -$10,493,871 |
| CASH | $19,330,508 |
| | |
| Player Expenses | $433,961 |
| Staff Expenses | $10,248,679 |
| | |
| BALANCE | $27,856,209 |
|
