| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,378,627 |
| Current Budget | $7,824,000 |
| Projected Balance | $2,229,874 |
| | |
| Average Player Salary | $141,995 |
| League Average Salary | $145,667 |
| | |
| Highest Paid Players: | |
| 1) Ray Heath | $1,000,000 |
| 2) Randy Barnes | $604,000 |
| 3) Ron Roe | $400,000 |
| 4) Ernie Wilkins | $300,000 |
| 5) Earl Peters | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 538,821 |
| Attendance per Game | 21,553 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,092,296 |
| Season Ticket Revenue | $2,024,141 |
| Playoff Revenue | $0 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $104,175 |
| Other Revenue | -$32,645 |
| | |
| Player Expenses | $1,360,001 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,887,967 |
| Total Expenses | $1,510,001 |
| BALANCE | $3,507,966 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,604,441 |
| Attendance per Game | 19,808 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,609,751 |
| Season Ticket Revenue | $2,118,608 |
| Playoff Revenue | $1,148,432 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $350,923 |
| Other Revenue | -$32,645 |
| | |
| Player Expenses | $4,460,537 |
| Staff Expenses | $0 |
| Other Expenses | $115,432 |
| | |
| Misc Expenses | -$3,615,857 |
| | |
| Total Revenue | $8,197,826 |
| Total Expenses | $4,575,969 |
| BALANCE | $130,000 |
|
