| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,365,000 |
| Player Payroll | $85,035,400 |
| Current Budget | $104,000,000 |
| Projected Balance | $2,817,644 |
| | |
| Average Player Salary | $2,038,895 |
| League Average Salary | $2,865,226 |
| | |
| Highest Paid Players: | |
| 1) Walter Peterson | $17,000,000 |
| 2) Larry Ingram | $10,600,000 |
| 3) Josh English | $9,720,000 |
| 4) Larry Piper | $9,500,000 |
| 5) Jonathon Chappell | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 848,004 |
| Attendance per Game | 36,870 |
| Starting Balance | -$628,280 |
| | |
| Gate Revenue | $6,610,404 |
| Season Ticket Revenue | $12,557,268 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $6,168,464 |
| Other Revenue | $538,280 |
| | |
| Player Expenses | $23,265,911 |
| Staff Expenses | $642,345 |
| Other Expenses | $17,888,272 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $52,436,916 |
| Total Expenses | $41,796,528 |
| BALANCE | $10,012,108 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,061,653 |
| Attendance per Game | 25,453 |
| Starting Balance | $1,625,526 |
| | |
| Gate Revenue | $13,868,988 |
| Season Ticket Revenue | $10,870,848 |
| Playoff Revenue | $701,868 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $18,675,065 |
| Other Revenue | $538,280 |
| | |
| Player Expenses | $73,146,421 |
| Staff Expenses | $10,151,050 |
| Other Expenses | $11,730,865 |
| | |
| Misc Expenses | $11,194,667 |
| | |
| Total Revenue | $81,579,863 |
| Total Expenses | $95,028,336 |
| BALANCE | -$628,280 |
|
