| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,599,607 |
| Current Budget | $7,724,000 |
| Projected Balance | $1,846,177 |
| | |
| Average Player Salary | $130,223 |
| League Average Salary | $132,884 |
| | |
| 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 | 1,666,525 |
| Attendance per Game | 20,574 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,012,230 |
| Season Ticket Revenue | $2,295,169 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | -$73,754 |
| | |
| Player Expenses | $5,151,540 |
| Staff Expenses | $0 |
| Other Expenses | $82,893 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,071,172 |
| Total Expenses | $5,234,433 |
| BALANCE | $1,966,739 |
|
| 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 | -$73,754 |
| | |
| 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 |
|
