| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,626,000 |
| Player Payroll | $239,039,875 |
| Current Budget | $304,000,000 |
| Projected Balance | $4,474,079 |
| | |
| Average Player Salary | $5,211,146 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Ben Rowe | $26,400,000 |
| 2) Earl Kilmer | $26,200,000 |
| 3) Manny Yera | $22,000,000 |
| 4) Dale Sapp | $20,400,000 |
| 5) Jeff Triner | $17,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,591,027 |
| Attendance per Game | 33,852 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $28,465,472 |
| Season Ticket Revenue | $45,530,520 |
| Playoff Revenue | $0 |
| Media Revenue | $152,666,667 |
| Merchandising Revenue | $15,729,448 |
| Other Revenue | -$1,167,543 |
| | |
| Player Expenses | $125,471,606 |
| Staff Expenses | $3,595,202 |
| Other Expenses | $21,590,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $241,224,564 |
| Total Expenses | $150,656,808 |
| BALANCE | $100,567,756 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,749,618 |
| Attendance per Game | 32,734 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $52,780,717 |
| Season Ticket Revenue | $48,991,824 |
| Playoff Revenue | $17,767,254 |
| Media Revenue | $152,666,667 |
| Merchandising Revenue | $26,114,789 |
| Other Revenue | -$1,167,543 |
| | |
| Player Expenses | $192,091,395 |
| Staff Expenses | $6,234,099 |
| Other Expenses | $36,320,000 |
| | |
| Misc Expenses | -$63,073,555 |
| | |
| Total Revenue | $297,719,049 |
| Total Expenses | $234,645,494 |
| BALANCE | $10,000,000 |
|
