| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,917,374 |
| Current Budget | $7,500,000 |
| Projected Balance | $1,273,591 |
| | |
| Average Player Salary | $212,993 |
| League Average Salary | $173,819 |
| | |
| Highest Paid Players: | |
| 1) Pete Morrison | $704,000 |
| 2) Jerry Plumley | $515,000 |
| 3) Troy Stallings | $480,000 |
| 4) Duane Simmons | $474,000 |
| 5) Juan Rodriguez | $401,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 807,537 |
| Attendance per Game | 19,696 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,380,340 |
| Season Ticket Revenue | $2,378,101 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $170,847 |
| Other Revenue | $9,250 |
| | |
| Player Expenses | $3,132,769 |
| Staff Expenses | $0 |
| Other Expenses | $34,286 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,988,538 |
| Total Expenses | $3,167,055 |
| BALANCE | $2,951,483 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,724,372 |
| Attendance per Game | 21,289 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,031,192 |
| Season Ticket Revenue | $2,463,616 |
| Playoff Revenue | $744,858 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $344,055 |
| Other Revenue | $9,250 |
| | |
| Player Expenses | $5,342,083 |
| Staff Expenses | $0 |
| Other Expenses | $103,000 |
| | |
| Misc Expenses | -$1,365,356 |
| | |
| Total Revenue | $6,810,439 |
| Total Expenses | $5,445,083 |
| BALANCE | $130,000 |
|
