| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $910,000 |
| Player Payroll | $4,199,500 |
| Current Budget | $13,700,000 |
| Projected Balance | $4,725,649 |
| | |
| Average Player Salary | $191,360 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Paul Dellenbach | $1,300,000 |
| 2) Curtis Regan | $900,000 |
| 3) Johnny McGee | $252,000 |
| 4) Eddy Little | $232,000 |
| 5) Rob Bethea | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,057,180 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,689,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,057,180 |
| Total Expenses | $4,689,545 |
| BALANCE | $7,367,635 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,056,967 |
| Attendance per Game | 24,022 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,744,916 |
| Season Ticket Revenue | $1,848,657 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,009,175 |
| Staff Expenses | $819,500 |
| Other Expenses | $4,949,090 |
| | |
| Misc Expenses | -$869,706 |
| | |
| Total Revenue | $13,647,471 |
| Total Expenses | $12,777,765 |
| BALANCE | $1,000,000 |
|
