| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $130,900 |
| Player Payroll | $157,360 |
| Current Budget | $590,000 |
| Projected Balance | $137,610 |
| | |
| Average Player Salary | $5,076 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Ricky Mayhall | $29,800 |
| 2) Jason Glover | $23,200 |
| 3) Dennis Johnson | $15,400 |
| 4) Julius Walker | $12,600 |
| 5) Brad Compton | $10,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $75,270 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $172,449 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $10,880 |
| Other Expenses | $253,300 |
| | |
| Misc Expenses | -$740 |
| | |
| Total Revenue | $252,449 |
| Total Expenses | $264,280 |
| BALANCE | $62,699 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 436,668 |
| Attendance per Game | 5,391 |
| Starting Balance | $84,136 |
| | |
| Gate Revenue | $227,619 |
| Season Ticket Revenue | $258,839 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,661 |
| Other Revenue | $0 |
| | |
| Player Expenses | $298,946 |
| Staff Expenses | $133,520 |
| Other Expenses | $182,379 |
| | |
| Misc Expenses | $24,860 |
| | |
| Total Revenue | $581,119 |
| Total Expenses | $614,845 |
| BALANCE | $75,270 |
|
