| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,803,000 |
| Player Payroll | $93,796,300 |
| Current Budget | $104,000,000 |
| Projected Balance | $6,386,873 |
| | |
| Average Player Salary | $2,607,251 |
| League Average Salary | $2,865,226 |
| | |
| Highest Paid Players: | |
| 1) Jeremy Gottfried | $17,200,000 |
| 2) Melvin Hill | $16,000,000 |
| 3) Dan Daley | $10,600,000 |
| 4) Luke Fleming | $9,400,000 |
| 5) Don Tanner | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 625,618 |
| Attendance per Game | 28,437 |
| Starting Balance | -$5,043,985 |
| | |
| Gate Revenue | $3,633,292 |
| Season Ticket Revenue | $10,117,608 |
| Playoff Revenue | $0 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $5,358,364 |
| Other Revenue | $4,160,272 |
| | |
| Player Expenses | $25,528,736 |
| Staff Expenses | $761,309 |
| Other Expenses | $4,845,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $54,519,536 |
| Total Expenses | $31,135,045 |
| BALANCE | $18,340,506 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,009,468 |
| Attendance per Game | 24,808 |
| Starting Balance | -$189,343 |
| | |
| Gate Revenue | $11,305,548 |
| Season Ticket Revenue | $9,090,470 |
| Playoff Revenue | $0 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $18,025,848 |
| Other Revenue | $4,160,272 |
| | |
| Player Expenses | $90,705,108 |
| Staff Expenses | $2,682,999 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $10,608,355 |
| | |
| Total Revenue | $83,925,110 |
| Total Expenses | $99,388,107 |
| BALANCE | -$5,043,985 |
|
