| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,011,000 |
| Player Payroll | $18,975,408 |
| Current Budget | $24,000,000 |
| Projected Balance | $1,097,712 |
| | |
| Average Player Salary | $416,168 |
| League Average Salary | $434,547 |
| | |
| Highest Paid Players: | |
| 1) Earl Willard | $1,840,000 |
| 2) Tony Rivera | $1,625,000 |
| 3) Marvin McGrady | $1,500,000 |
| 4) Tomás Vargas | $1,460,000 |
| 5) Norberto Torres | $1,140,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,674,598 |
| Attendance per Game | 25,373 |
| | |
| Gate Revenue | $7,309,837 |
| Season Ticket Revenue | $8,098,180 |
| Playoff Revenue | $0 |
| Media Revenue | $7,900,000 |
| Merchandising Revenue | $2,006,235 |
| Revenue Sharing | $-466,582 |
| CASH | $590,000 |
| | |
| Player Expenses | $18,379,277 |
| Staff Expenses | $1,013,000 |
| | |
| BALANCE | $1,718,257 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,706,099 |
| Attendance per Game | 25,850 |
| | |
| Gate Revenue | $7,071,885 |
| Season Ticket Revenue | $6,933,696 |
| Playoff Revenue | $2,141,976 |
| Media Revenue | $6,200,000 |
| Merchandising Revenue | $1,421,482 |
| Revenue Sharing | $2,491,982 |
| CASH | $560,000 |
| | |
| Player Expenses | $17,650,221 |
| Staff Expenses | $1,029,600 |
| | |
| BALANCE | $2,245,673 |
|
