| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $2,684,499 |
| Current Budget | $7,124,000 |
| Projected Balance | $3,261,085 |
| | |
| Average Player Salary | $104,143 |
| League Average Salary | $148,396 |
| | |
| Highest Paid Players: | |
| 1) Fernando Lopez | $704,000 |
| 2) Ron Brown | $272,000 |
| 3) Glenn Palmer | $248,000 |
| 4) John Stoddard | $240,000 |
| 5) Billy Muhammad | $210,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 65,289 |
| Attendance per Game | 21,763 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $120,805 |
| Season Ticket Revenue | $2,356,656 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $12,501 |
| Other Revenue | -$4,981 |
| | |
| Player Expenses | $99,425 |
| Staff Expenses | $0 |
| Other Expenses | $125,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,084,981 |
| Total Expenses | $225,025 |
| BALANCE | $3,989,956 |
|
| LAST SEASON 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 | -$4,981 |
| | |
| Player Expenses | $2,967,604 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | -$2,871,244 |
| | |
| Total Revenue | $5,872,648 |
| Total Expenses | $2,995,404 |
| BALANCE | $130,000 |
|
