| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $72,890 |
| Player Payroll | $1,052,509 |
| Current Budget | $2,520,000 |
| Projected Balance | $203,476 |
| | |
| Average Player Salary | $29,433 |
| League Average Salary | $24,930 |
| | |
| Highest Paid Players: | |
| 1) Tetsuhiko Harada | $242,069 |
| 2) Jimmie Hall | $188,000 |
| 3) David López | $90,000 |
| 4) Eric Davis | $75,000 |
| 5) Brian Fowler | $75,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 507,420 |
| Attendance per Game | 6,766 |
| Starting Balance | $11,000 |
| | |
| Gate Revenue | $479,373 |
| Season Ticket Revenue | $989,109 |
| Playoff Revenue | $0 |
| Media Revenue | $27,875 |
| Merchandising Revenue | $4,937 |
| Other Revenue | $107,815 |
| | |
| Player Expenses | $1,004,121 |
| Staff Expenses | $70,532 |
| Other Expenses | $350,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,609,109 |
| Total Expenses | $1,424,653 |
| BALANCE | $195,456 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 715,311 |
| Attendance per Game | 8,831 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,230,395 |
| Season Ticket Revenue | $736,566 |
| Playoff Revenue | $602,332 |
| Media Revenue | $27,875 |
| Merchandising Revenue | $5,187 |
| Other Revenue | $107,815 |
| | |
| Player Expenses | $1,504,727 |
| Staff Expenses | $90,365 |
| Other Expenses | $350,000 |
| | |
| Misc Expenses | -$627,433 |
| | |
| Total Revenue | $2,583,525 |
| Total Expenses | $1,945,092 |
| BALANCE | $11,000 |
|
