| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,256,500 |
| Player Payroll | $5,644,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,466,264 |
| | |
| Average Player Salary | $217,655 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Curt Mattson | $1,340,000 |
| 2) Frank Robinson | $1,300,000 |
| 3) Mike Brittian | $700,000 |
| 4) David Stewart | $472,000 |
| 5) Donte Alexander | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,721,459 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $239,096 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,239,096 |
| Total Expenses | $4,000,000 |
| BALANCE | $15,960,555 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,093,735 |
| Attendance per Game | 24,858 |
| Starting Balance | $2,978,812 |
| | |
| Gate Revenue | $520,195 |
| Season Ticket Revenue | $573,540 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,595,088 |
| Staff Expenses | $1,244,000 |
| Other Expenses | $5,512,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,093,735 |
| Total Expenses | $12,351,088 |
| BALANCE | $5,721,459 |
|
