| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,385,500 |
| Player Payroll | $6,519,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,500,012 |
| | |
| Average Player Salary | $250,714 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,000,000 |
| 2) Jay Williams | $1,000,000 |
| 3) Andy Kifer | $800,000 |
| 4) Kosho Otani | $630,000 |
| 5) Aaron Sales | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $201,662 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $200,420 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $19,000 |
| Other Expenses | $4,650,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,200,420 |
| Total Expenses | $4,669,000 |
| BALANCE | $9,733,082 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,090,821 |
| Attendance per Game | 24,791 |
| Starting Balance | $733,545 |
| | |
| Gate Revenue | $607,349 |
| Season Ticket Revenue | $483,472 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,564,205 |
| Staff Expenses | $1,348,499 |
| Other Expenses | $5,710,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,090,821 |
| Total Expenses | $15,622,704 |
| BALANCE | $201,662 |
|
