| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,244,000 |
| Player Payroll | $2,064,500 |
| Current Budget | $14,800,000 |
| Projected Balance | $5,907,876 |
| | |
| Average Player Salary | $116,667 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Tony Ames | $500,000 |
| 2) Mike Fortson | $150,000 |
| 3) Tony Alva | $100,000 |
| 4) Brad Bettinger | $100,000 |
| 5) Julian Branscomb | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,616,349 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $165,528 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,165,528 |
| Total Expenses | $5,600,000 |
| BALANCE | $14,181,877 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 706,611 |
| Attendance per Game | 16,059 |
| Starting Balance | $3,852,590 |
| | |
| Gate Revenue | $326,979 |
| Season Ticket Revenue | $379,632 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,528,398 |
| Staff Expenses | $1,570,272 |
| Other Expenses | $5,844,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,706,611 |
| Total Expenses | $12,942,852 |
| BALANCE | $5,616,349 |
|
