| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,429,000 |
| Player Payroll | $91,007,325 |
| Current Budget | $176,000,000 |
| Projected Balance | $13,457,901 |
| | |
| Average Player Salary | $1,908,690 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Chris Carr | $14,400,000 |
| 2) Alex Teran | $10,800,000 |
| 3) Larry Baker | $8,500,000 |
| 4) Bill Hill | $5,400,000 |
| 5) Dave Davis | $3,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,225,057 |
| Attendance per Game | 27,223 |
| Starting Balance | $8,000,000 |
| | |
| Gate Revenue | $18,805,835 |
| Season Ticket Revenue | $30,400,020 |
| Playoff Revenue | $0 |
| Media Revenue | $60,666,667 |
| Merchandising Revenue | $11,126,550 |
| Other Revenue | $310,191 |
| | |
| Player Expenses | $49,751,338 |
| Staff Expenses | $2,346,316 |
| Other Expenses | $25,390,000 |
| | |
| Misc Expenses | $1,330,000 |
| | |
| Total Revenue | $121,309,263 |
| Total Expenses | $77,487,654 |
| BALANCE | $53,151,609 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,983,589 |
| Attendance per Game | 35,519 |
| Starting Balance | $8,000,000 |
| | |
| Gate Revenue | $54,698,739 |
| Season Ticket Revenue | $35,167,440 |
| Playoff Revenue | $0 |
| Media Revenue | $60,666,667 |
| Merchandising Revenue | $21,839,828 |
| Other Revenue | $310,191 |
| | |
| Player Expenses | $83,767,957 |
| Staff Expenses | $4,755,749 |
| Other Expenses | $31,440,000 |
| | |
| Misc Expenses | -$49,719,516 |
| | |
| Total Revenue | $169,683,222 |
| Total Expenses | $119,963,706 |
| BALANCE | $8,000,000 |
|
