| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $6,778,185 |
| Current Budget | $6,800,000 |
| Projected Balance | -$86,308 |
| | |
| Average Player Salary | $231,611 |
| League Average Salary | $176,914 |
| | |
| Highest Paid Players: | |
| 1) Freddie Boone | $1,200,000 |
| 2) Alex Alonso | $800,000 |
| 3) Ramon Juarez | $625,000 |
| 4) Randy Barnes | $504,000 |
| 5) Gary Parker | $464,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 912,318 |
| Attendance per Game | 17,545 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,290,342 |
| Season Ticket Revenue | $2,537,502 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $215,970 |
| Other Revenue | $82,409 |
| | |
| Player Expenses | $4,513,681 |
| Staff Expenses | $0 |
| Other Expenses | $223,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,076,223 |
| Total Expenses | $4,737,081 |
| BALANCE | $1,469,142 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,450,029 |
| Attendance per Game | 17,902 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,461,229 |
| Season Ticket Revenue | $2,178,772 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $330,390 |
| Other Revenue | $82,409 |
| | |
| Player Expenses | $6,320,891 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$726,503 |
| | |
| Total Revenue | $7,047,394 |
| Total Expenses | $6,320,891 |
| BALANCE | $130,000 |
|
