| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $3,046,332 |
| Current Budget | $6,000,000 |
| Projected Balance | $2,907,037 |
| | |
| Average Player Salary | $90,185 |
| League Average Salary | $135,856 |
| | |
| Highest Paid Players: | |
| 1) Fernando Lopez | $618,000 |
| 2) John Stoddard | $230,000 |
| 3) Billy Muhammad | $210,000 |
| 4) Dwain Haffner | $190,000 |
| 5) Glenn Palmer | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,143,388 |
| Attendance per Game | 14,116 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,313,685 |
| Season Ticket Revenue | $2,054,707 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $334,715 |
| Other Revenue | $219,541 |
| | |
| Player Expenses | $2,955,604 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,872,648 |
| Total Expenses | $2,983,404 |
| BALANCE | $3,013,244 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,292,776 |
| Attendance per Game | 15,960 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,524,579 |
| Season Ticket Revenue | $2,223,154 |
| Playoff Revenue | $0 |
| Media Revenue | $1,370,000 |
| Merchandising Revenue | $253,797 |
| Other Revenue | $219,541 |
| | |
| Player Expenses | $4,047,646 |
| Staff Expenses | $0 |
| Other Expenses | $91,849 |
| | |
| Misc Expenses | -$1,341,446 |
| | |
| Total Revenue | $5,486,941 |
| Total Expenses | $4,139,495 |
| BALANCE | $124,000 |
|
