| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $129,455 |
| Player Payroll | $30,035 |
| Current Budget | $178,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,477 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Kasey Felton | $7,100 |
| 2) John Stockton | $3,180 |
| 3) Steve Arthur | $1,880 |
| 4) Andres Chavez | $1,380 |
| 5) Ruben Anguiano | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $112,533 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $217,533 |
| Total Expenses | $33,000 |
| BALANCE | $234,533 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 171,425 |
| Attendance per Game | 3,896 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $299,705 |
| Season Ticket Revenue | $206,547 |
| Playoff Revenue | $159,170 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,401 |
| Other Revenue | $0 |
| | |
| Player Expenses | $77,602 |
| Staff Expenses | $13,369 |
| Other Expenses | $63,616 |
| | |
| Misc Expenses | -$590,481 |
| | |
| Total Revenue | $775,068 |
| Total Expenses | $154,587 |
| BALANCE | $50,000 |
|
