| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,107,500 |
| Player Payroll | $10,614,030 |
| Current Budget | $17,000,000 |
| Projected Balance | $1,817,482 |
| | |
| Average Player Salary | $290,401 |
| League Average Salary | $373,167 |
| | |
| Highest Paid Players: | |
| 1) Jason Graves | $1,700,000 |
| 2) Hirokichi Saikawa | $1,200,000 |
| 3) Ralph Penketh | $1,100,000 |
| 4) Avicenna bin Jafar | $600,000 |
| 5) Felipe Gutiérrez | $470,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,846,793 |
| Attendance per Game | 32,400 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,339,944 |
| Season Ticket Revenue | $5,751,324 |
| Playoff Revenue | $0 |
| Media Revenue | $1,390,000 |
| Merchandising Revenue | $284,279 |
| Other Revenue | $1,935,965 |
| | |
| Player Expenses | $7,630,244 |
| Staff Expenses | $813,533 |
| Other Expenses | $1,662,593 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,701,512 |
| Total Expenses | $10,106,370 |
| BALANCE | $3,095,142 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,374,670 |
| Attendance per Game | 29,317 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $5,290,244 |
| Season Ticket Revenue | $4,208,436 |
| Playoff Revenue | $0 |
| Media Revenue | $1,340,000 |
| Merchandising Revenue | $381,811 |
| Other Revenue | $1,935,965 |
| | |
| Player Expenses | $8,934,100 |
| Staff Expenses | $1,192,500 |
| Other Expenses | $3,494,320 |
| | |
| Misc Expenses | -$375,358 |
| | |
| Total Revenue | $13,996,278 |
| Total Expenses | $13,620,920 |
| BALANCE | $500,000 |
|
