| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,348,000 |
| Player Payroll | $6,859,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$1,500,000 |
| | |
| Average Player Salary | $256,467 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Ray Jackson | $1,400,000 |
| 2) Tony Parker | $1,250,000 |
| 3) Ricky Sori | $1,100,000 |
| 4) Jason Buckner | $670,000 |
| 5) Brent Farwell | $372,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $718,659 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,718,659 |
| Total Expenses | $4,250,000 |
| BALANCE | $8,468,659 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,169,137 |
| Attendance per Game | 26,571 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,623,639 |
| Season Ticket Revenue | $2,087,111 |
| Playoff Revenue | $570,357 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,637,116 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,880,239 |
| Staff Expenses | $1,366,500 |
| Other Expenses | $5,120,694 |
| | |
| Misc Expenses | -$548,858 |
| | |
| Total Revenue | $15,916,291 |
| Total Expenses | $14,367,433 |
| BALANCE | $2,000,000 |
|
