| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $2,886,870 |
| Current Budget | $6,300,000 |
| Projected Balance | $3,388,122 |
| | |
| Average Player Salary | $86,639 |
| League Average Salary | $172,354 |
| | |
| Highest Paid Players: | |
| 1) Larry Morford | $600,000 |
| 2) Danny Guerra | $424,000 |
| 3) Dennis Adams | $372,000 |
| 4) Reggie Bryce | $360,000 |
| 5) Cliff Bragg | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,187,473 |
| Attendance per Game | 16,725 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,936,846 |
| Season Ticket Revenue | $2,125,377 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $295,381 |
| Other Revenue | $109,460 |
| | |
| Player Expenses | $2,942,804 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,417,064 |
| Total Expenses | $2,942,804 |
| BALANCE | $3,604,260 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,233,317 |
| Attendance per Game | 15,226 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,441,675 |
| Season Ticket Revenue | $2,504,845 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,036 |
| Other Revenue | $109,460 |
| | |
| Player Expenses | $4,733,280 |
| Staff Expenses | $0 |
| Other Expenses | $260,560 |
| | |
| Misc Expenses | -$1,462,250 |
| | |
| Total Revenue | $6,456,090 |
| Total Expenses | $4,993,840 |
| BALANCE | $130,000 |
|
