| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,955,000 |
| Player Payroll | $112,113,900 |
| Current Budget | $95,000,000 |
| Projected Balance | -$49,774,652 |
| | |
| Average Player Salary | $2,082,333 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Butch Fultz | $22,200,000 |
| 2) Tony Lopez | $12,000,000 |
| 3) Dan Baxley | $8,500,000 |
| 4) Willy Gil | $7,600,000 |
| 5) Brent Johnson | $6,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 811,810 |
| Attendance per Game | 19,329 |
| Starting Balance | -$10,000,000 |
| | |
| Gate Revenue | $12,299,426 |
| Season Ticket Revenue | $12,681,648 |
| Playoff Revenue | $0 |
| Media Revenue | $37,666,667 |
| Merchandising Revenue | $6,684,512 |
| Other Revenue | $2,346,823 |
| | |
| Player Expenses | $59,040,575 |
| Staff Expenses | $2,540,208 |
| Other Expenses | $12,380,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $71,679,076 |
| Total Expenses | $73,960,783 |
| BALANCE | -$12,281,707 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,553,688 |
| Attendance per Game | 18,496 |
| Starting Balance | -$10,000,000 |
| | |
| Gate Revenue | $15,609,159 |
| Season Ticket Revenue | $8,937,600 |
| Playoff Revenue | $0 |
| Media Revenue | $37,666,667 |
| Merchandising Revenue | $13,817,853 |
| Other Revenue | $2,346,823 |
| | |
| Player Expenses | $108,512,619 |
| Staff Expenses | $3,995,999 |
| Other Expenses | $24,104,286 |
| | |
| Misc Expenses | $53,331,470 |
| | |
| Total Revenue | $83,281,434 |
| Total Expenses | $136,612,904 |
| BALANCE | -$10,000,000 |
|
