| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,262,500 |
| Player Payroll | $6,701,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$2,001,636 |
| | |
| Average Player Salary | $277,000 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Andy Kifer | $1,000,000 |
| 2) Brad Kuhlman | $1,000,000 |
| 3) Chris Phillips | $1,000,000 |
| 4) Jay Williams | $1,000,000 |
| 5) Alexis Juarez | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,990,654 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,544 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $96,000 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,203,544 |
| Total Expenses | $5,096,000 |
| BALANCE | $11,098,198 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,092,555 |
| Attendance per Game | 24,831 |
| Starting Balance | $1,364,027 |
| | |
| Gate Revenue | $574,279 |
| Season Ticket Revenue | $518,276 |
| Playoff Revenue | $119,903 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,359,164 |
| Staff Expenses | $1,240,700 |
| Other Expenses | $3,785,967 |
| | |
| Misc Expenses | -$1,200,000 |
| | |
| Total Revenue | $15,212,458 |
| Total Expenses | $13,385,831 |
| BALANCE | $1,990,654 |
|
