FORT WORTH COUGARS
TEAM FINANCIAL REPORT
10/22/2051
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$5,535,000
Player Payroll$94,958,250
Current Budget$110,000,000
Projected Balance-$4,587,052
  
Average Player Salary$2,048,814
League Average Salary$2,884,081
  
Highest Paid Players: 
 1) Jason MacDonald$8,320,000
 2) Carlos Alvarado$7,000,000
 3) Yuda Warui$7,000,000
 4) Cipriano PĂ©rez$6,800,000
 5) Walter Peterson$5,750,000
CURRENT FINANCIAL OVERVIEW
Attendance2,984,066
Attendance per Game36,840
Starting Balance$30,000,000
  
Gate Revenue$21,994,728
Season Ticket Revenue$13,814,064
Playoff Revenue$0
Media Revenue$26,562,500
Merchandising Revenue$23,934,902
Other Revenue$5,930,955
  
Player Expenses$93,179,915
Staff Expenses$5,434,999
Other Expenses$8,000,000
  
Misc Expenses$0
  
Total Revenue$92,237,149
Total Expenses$106,614,914
BALANCE$15,622,235
LAST SEASON OVERVIEW
Attendance2,477,798
Attendance per Game30,590
Starting Balance$26,742,971
  
Gate Revenue$18,073,464
Season Ticket Revenue$11,660,112
Playoff Revenue$1,919,671
Media Revenue$26,562,500
Merchandising Revenue$21,032,937
Other Revenue$5,930,955
  
Player Expenses$66,616,855
Staff Expenses$5,125,771
Other Expenses$11,260,000
  
Misc Expenses-$1,229,691
  
Total Revenue$87,489,346
Total Expenses$83,002,626
BALANCE$30,000,000
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