| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $141,250 |
| Player Payroll | $1,914,721 |
| Current Budget | $2,880,000 |
| Projected Balance | -$568,726 |
| | |
| Average Player Salary | $47,464 |
| League Average Salary | $66,086 |
| | |
| Highest Paid Players: | |
| 1) Chris Bryan | $510,000 |
| 2) Miguel Soto | $292,000 |
| 3) Mario Salazar | $140,000 |
| 4) John Harris | $134,000 |
| 5) Eric Brewer | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,017,915 |
| Attendance per Game | 17,253 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,092,954 |
| Season Ticket Revenue | $805,164 |
| Playoff Revenue | $0 |
| Media Revenue | $26,700 |
| Merchandising Revenue | $2,867 |
| Other Revenue | $54,905 |
| | |
| Player Expenses | $1,320,510 |
| Staff Expenses | $97,653 |
| Other Expenses | $993,502 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,982,590 |
| Total Expenses | $2,411,665 |
| BALANCE | $430,925 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,537,027 |
| Attendance per Game | 18,976 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,670,274 |
| Season Ticket Revenue | $865,736 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $4,326 |
| Other Revenue | $54,905 |
| | |
| Player Expenses | $1,464,838 |
| Staff Expenses | $185,099 |
| Other Expenses | $1,022,817 |
| | |
| Misc Expenses | $19,213 |
| | |
| Total Revenue | $2,673,541 |
| Total Expenses | $2,672,754 |
| BALANCE | $860,000 |
|
