| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $6,778,185 |
| Current Budget | $6,800,000 |
| Projected Balance | -$107,043 |
| | |
| Average Player Salary | $231,611 |
| League Average Salary | $177,063 |
| | |
| 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 | 869,944 |
| Attendance per Game | 17,399 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,217,402 |
| Season Ticket Revenue | $2,537,502 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $207,704 |
| Other Revenue | $57,426 |
| | |
| Player Expenses | $4,262,637 |
| Staff Expenses | $0 |
| Other Expenses | $223,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,970,034 |
| Total Expenses | $4,486,037 |
| BALANCE | $1,613,997 |
|
| 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 | $57,426 |
| | |
| 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 |
|
