| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,830,000 |
| Player Payroll | $35,360,800 |
| Current Budget | $108,000,000 |
| Projected Balance | $62,770,083 |
| | |
| Average Player Salary | $1,067,566 |
| League Average Salary | $2,922,415 |
| | |
| Highest Paid Players: | |
| 1) Ryan Holden | $8,000,000 |
| 2) Jason Oliver | $5,735,000 |
| 3) George Hall | $2,732,600 |
| 4) John Morton | $2,200,000 |
| 5) Arnold Walker | $1,405,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 298,219 |
| Attendance per Game | 27,111 |
| Starting Balance | $23,697,729 |
| | |
| Gate Revenue | $1,645,713 |
| Season Ticket Revenue | $10,938,954 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $2,734,043 |
| Other Revenue | $3,603,850 |
| | |
| Player Expenses | $5,454,444 |
| Staff Expenses | $433,303 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,485,060 |
| Total Expenses | $11,887,747 |
| BALANCE | $57,295,042 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,721,609 |
| Attendance per Game | 33,600 |
| Starting Balance | $23,638,938 |
| | |
| Gate Revenue | $17,453,010 |
| Season Ticket Revenue | $11,123,536 |
| Playoff Revenue | $2,758,837 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $22,585,305 |
| Other Revenue | $3,603,850 |
| | |
| Player Expenses | $88,397,860 |
| Staff Expenses | $2,889,999 |
| Other Expenses | $8,053,657 |
| | |
| Misc Expenses | $8,777,329 |
| | |
| Total Revenue | $90,622,978 |
| Total Expenses | $99,341,516 |
| BALANCE | $23,697,729 |
|
