| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $758,145 |
| Player Payroll | $13,805,767 |
| Current Budget | $5,000,000 |
| Projected Balance | $22,923,010 |
| | |
| Average Player Salary | $571,040 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Bob Robertson | $1,400,000 |
| 2) Curt Motton | $1,300,000 |
| 3) Hector Villanueva | $1,100,000 |
| 4) Jayson Werth | $1,000,000 |
| 5) Jameson Taillon | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,305,009 |
| Attendance per Game | 23,304 |
| Starting Balance | $413,000 |
| | |
| Gate Revenue | $6,448,997 |
| Season Ticket Revenue | $5,449,359 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,741,740 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,678,642 |
| Staff Expenses | $615,612 |
| Other Expenses | $3,213,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $38,140,096 |
| Total Expenses | $15,507,254 |
| BALANCE | $23,045,842 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,142,000 |
| | |
| Misc Expenses | -$35,076,170 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $3,150,000 |
| BALANCE | $413,000 |
|
