| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,000,000 |
| Player Payroll | $113,418,000 |
| Current Budget | $130,000,000 |
| Projected Balance | $6,893,990 |
| | |
| Average Player Salary | $2,676,364 |
| League Average Salary | $2,865,226 |
| | |
| Highest Paid Players: | |
| 1) Jason MacDonald | $20,100,000 |
| 2) Duane Arellano | $18,900,000 |
| 3) Guy Harris | $16,000,000 |
| 4) Dan Perkins | $10,000,000 |
| 5) Pablo Torres | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 872,345 |
| Attendance per Game | 36,348 |
| Starting Balance | -$4,001,228 |
| | |
| Gate Revenue | $12,176,838 |
| Season Ticket Revenue | $25,146,828 |
| Playoff Revenue | $0 |
| Media Revenue | $40,625,000 |
| Merchandising Revenue | $7,024,544 |
| Other Revenue | -$1,078,559 |
| | |
| Player Expenses | $30,622,530 |
| Staff Expenses | $1,666,667 |
| Other Expenses | $11,940,339 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $83,894,651 |
| Total Expenses | $44,229,536 |
| BALANCE | $35,663,887 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,224,911 |
| Attendance per Game | 27,468 |
| Starting Balance | -$13,891,088 |
| | |
| Gate Revenue | $27,960,086 |
| Season Ticket Revenue | $22,656,576 |
| Playoff Revenue | $3,225,123 |
| Media Revenue | $40,625,000 |
| Merchandising Revenue | $22,689,592 |
| Other Revenue | -$1,078,559 |
| | |
| Player Expenses | $84,263,481 |
| Staff Expenses | $6,135,499 |
| Other Expenses | $22,999,895 |
| | |
| Misc Expenses | $1,023,266 |
| | |
| Total Revenue | $122,265,469 |
| Total Expenses | $113,398,875 |
| BALANCE | -$4,001,228 |
|
