| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,443,000 |
| Player Payroll | $152,749,175 |
| Current Budget | $268,000,000 |
| Projected Balance | $68,907,256 |
| | |
| Average Player Salary | $2,947,596 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Jesus Perez | $24,200,000 |
| 2) Jon Moss | $21,400,000 |
| 3) Kevin Lindsey | $14,600,000 |
| 4) Bill Hollinger | $14,300,000 |
| 5) Jeff Theisen | $14,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,518,795 |
| Attendance per Game | 34,518 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $28,170,980 |
| Season Ticket Revenue | $42,760,830 |
| Playoff Revenue | $0 |
| Media Revenue | $152,666,667 |
| Merchandising Revenue | $14,719,056 |
| Other Revenue | -$1,049,898 |
| | |
| Player Expenses | $80,720,319 |
| Staff Expenses | $2,883,493 |
| Other Expenses | $29,420,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $237,267,635 |
| Total Expenses | $113,023,812 |
| BALANCE | $130,243,823 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,701,794 |
| Attendance per Game | 32,164 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $54,078,012 |
| Season Ticket Revenue | $46,931,262 |
| Playoff Revenue | $0 |
| Media Revenue | $157,666,667 |
| Merchandising Revenue | $26,371,837 |
| Other Revenue | -$1,049,898 |
| | |
| Player Expenses | $143,398,726 |
| Staff Expenses | $5,848,000 |
| Other Expenses | $40,780,000 |
| | |
| Misc Expenses | -$94,752,853 |
| | |
| Total Revenue | $284,779,579 |
| Total Expenses | $190,026,726 |
| BALANCE | $6,000,000 |
|
