| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $3,040,965 |
| Current Budget | $6,400,000 |
| Projected Balance | $3,081,863 |
| | |
| Average Player Salary | $89,128 |
| League Average Salary | $156,560 |
| | |
| Highest Paid Players: | |
| 1) Dave Young | $240,000 |
| 2) Leon Fairley | $220,000 |
| 3) Ron Roseboro | $212,000 |
| 4) Paul McCarthy | $185,000 |
| 5) Chuck Gunter | $170,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,088,933 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,038,933 |
| Total Expenses | $0 |
| BALANCE | $4,162,933 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,499,833 |
| Attendance per Game | 18,516 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,166,477 |
| Season Ticket Revenue | $2,183,815 |
| Playoff Revenue | $504,532 |
| Media Revenue | $1,320,000 |
| Merchandising Revenue | $254,915 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,072,174 |
| Staff Expenses | $0 |
| Other Expenses | $125,214 |
| | |
| Misc Expenses | -$4,198,316 |
| | |
| Total Revenue | $6,401,704 |
| Total Expenses | $2,197,388 |
| BALANCE | $124,000 |
|
