| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,114,500 |
| Player Payroll | $7,754,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,150,000 |
| | |
| Average Player Salary | $291,867 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dan Stricklin | $2,240,000 |
| 2) Willie Zamora | $2,016,000 |
| 3) Dal-soo Kim | $750,000 |
| 4) Earl Dunbar | $700,000 |
| 5) Diego Rodriquez | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,200,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $652,462 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,652,462 |
| Total Expenses | $4,500,000 |
| BALANCE | $7,352,462 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,118,895 |
| Attendance per Game | 25,429 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,764,369 |
| Season Ticket Revenue | $1,764,665 |
| Playoff Revenue | $1,070,916 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,409,635 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,662,571 |
| Staff Expenses | $1,087,863 |
| Other Expenses | $4,029,273 |
| | |
| Misc Expenses | -$1,020,714 |
| | |
| Total Revenue | $16,000,421 |
| Total Expenses | $14,779,707 |
| BALANCE | $1,200,000 |
|
