| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,131,594 |
| Current Budget | $7,724,000 |
| Projected Balance | $1,640,444 |
| | |
| Average Player Salary | $190,919 |
| League Average Salary | $143,527 |
| | |
| Highest Paid Players: | |
| 1) Eddie Ellison | $600,000 |
| 2) Dave Matuzak | $472,000 |
| 3) Jim Caldwell | $440,000 |
| 4) Gary Austin | $400,000 |
| 5) Jon Pierce | $396,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,131,161 |
| Attendance per Game | 20,199 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,015,314 |
| Season Ticket Revenue | $2,295,169 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $233,352 |
| Other Revenue | -$59,360 |
| | |
| Player Expenses | $3,516,800 |
| Staff Expenses | $0 |
| Other Expenses | $82,893 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,984,475 |
| Total Expenses | $3,599,693 |
| BALANCE | $2,514,782 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,659,012 |
| Attendance per Game | 20,482 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,764,526 |
| Season Ticket Revenue | $2,125,004 |
| Playoff Revenue | $721,838 |
| Media Revenue | $1,850,000 |
| Merchandising Revenue | $339,771 |
| Other Revenue | -$59,360 |
| | |
| Player Expenses | $5,327,150 |
| Staff Expenses | $0 |
| Other Expenses | $109,400 |
| | |
| Misc Expenses | -$2,231,697 |
| | |
| Total Revenue | $7,674,247 |
| Total Expenses | $5,436,550 |
| BALANCE | $130,000 |
|
