| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $4,320,000 |
| Player Payroll | $102,952,000 |
| Current Budget | $120,000,000 |
| Projected Balance | -$840,237 |
| | |
| Average Player Salary | $2,608,780 |
| League Average Salary | $2,884,081 |
| | |
| Highest Paid Players: | |
| 1) Nicky Mortimore | $16,400,000 |
| 2) Mike Christian | $16,000,000 |
| 3) José Marte | $15,000,000 |
| 4) Marc Christensen | $12,500,000 |
| 5) Larry Piper | $9,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,770,042 |
| Attendance per Game | 34,198 |
| Starting Balance | -$4,869,553 |
| | |
| Gate Revenue | $27,027,018 |
| Season Ticket Revenue | $22,833,738 |
| Playoff Revenue | $0 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $24,038,094 |
| Other Revenue | $5,906,964 |
| | |
| Player Expenses | $105,288,210 |
| Staff Expenses | $7,674,505 |
| Other Expenses | $7,019,383 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $111,055,814 |
| Total Expenses | $119,982,098 |
| BALANCE | -$13,795,837 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,083,336 |
| Attendance per Game | 38,066 |
| Starting Balance | -$90,000 |
| | |
| Gate Revenue | $32,866,056 |
| Season Ticket Revenue | $22,633,992 |
| Playoff Revenue | $2,790,126 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $25,620,410 |
| Other Revenue | $5,906,964 |
| | |
| Player Expenses | $112,722,356 |
| Staff Expenses | $4,809,999 |
| Other Expenses | $8,245,062 |
| | |
| Misc Expenses | $1,050,564 |
| | |
| Total Revenue | $119,947,300 |
| Total Expenses | $125,777,417 |
| BALANCE | -$4,869,553 |
|
