| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $465,000 |
| Player Payroll | $9,507,890 |
| Current Budget | $11,500,000 |
| Projected Balance | $2,585,560 |
| | |
| Average Player Salary | $349,246 |
| League Average Salary | $275,260 |
| | |
| Highest Paid Players: | |
| 1) Al Oliver | $1,500,000 |
| 2) Jason Thompson | $1,400,000 |
| 3) Gorman Thomas | $810,000 |
| 4) Dave Parker | $775,000 |
| 5) Rich Gossage | $725,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $90,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $3,360,645 |
| Playoff Revenue | $0 |
| Media Revenue | $3,800,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $167,500 |
| | |
| Misc Expenses | -$70,000 |
| | |
| Total Revenue | $7,160,645 |
| Total Expenses | $167,500 |
| BALANCE | $7,013,145 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,821,751 |
| Attendance per Game | 47,182 |
| Starting Balance | $80,000 |
| | |
| Gate Revenue | $4,372,030 |
| Season Ticket Revenue | $3,231,576 |
| Playoff Revenue | $0 |
| Media Revenue | $3,380,000 |
| Merchandising Revenue | $1,125,481 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,701,734 |
| Staff Expenses | $367,000 |
| Other Expenses | $155,000 |
| | |
| Misc Expenses | -$2,952,859 |
| | |
| Total Revenue | $12,186,593 |
| Total Expenses | $9,223,734 |
| BALANCE | $90,000 |
|
