| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,215,500 |
| Player Payroll | $5,541,500 |
| Current Budget | $13,700,000 |
| Projected Balance | $3,372,647 |
| | |
| Average Player Salary | $214,519 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Bob Fernandez | $700,000 |
| 3) Phil Knobbe | $550,000 |
| 4) Francisco Carreno | $420,000 |
| 5) David Enger | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$626,246 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,170,871 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $29,000 |
| Other Expenses | $2,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,170,871 |
| Total Expenses | $2,529,000 |
| BALANCE | $8,015,625 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,037,201 |
| Attendance per Game | 23,573 |
| Starting Balance | -$279,224 |
| | |
| Gate Revenue | $1,358,461 |
| Season Ticket Revenue | $2,167,894 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,702,113 |
| Staff Expenses | $1,212,000 |
| Other Expenses | $6,144,182 |
| | |
| Misc Expenses | $86,363 |
| | |
| Total Revenue | $13,624,910 |
| Total Expenses | $14,058,295 |
| BALANCE | -$626,246 |
|
