| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,570,000 |
| Player Payroll | $161,653,225 |
| Current Budget | $196,000,000 |
| Projected Balance | $11,844,619 |
| | |
| Average Player Salary | $5,122,769 |
| League Average Salary | $3,524,363 |
| | |
| Highest Paid Players: | |
| 1) Juan Gonzalez | $35,200,000 |
| 2) Karl Gordam | $23,000,000 |
| 3) Ciro Montorsi | $17,000,000 |
| 4) Jeremy Whitby | $17,000,000 |
| 5) Mike Storbeck | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,611,000 |
| Attendance per Game | 37,465 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $30,271,745 |
| Season Ticket Revenue | $49,762,242 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $16,788,576 |
| Other Revenue | -$261,758 |
| | |
| Player Expenses | $93,570,636 |
| Staff Expenses | $3,163,209 |
| Other Expenses | $10,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $176,560,805 |
| Total Expenses | $106,733,845 |
| BALANCE | $74,826,960 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,611,346 |
| Attendance per Game | 32,239 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $60,222,925 |
| Season Ticket Revenue | $50,468,911 |
| Playoff Revenue | $19,367,005 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $31,624,992 |
| Other Revenue | -$261,758 |
| | |
| Player Expenses | $171,605,685 |
| Staff Expenses | $4,895,000 |
| Other Expenses | $12,935,000 |
| | |
| Misc Expenses | -$47,914,684 |
| | |
| Total Revenue | $237,350,369 |
| Total Expenses | $189,435,685 |
| BALANCE | $5,000,000 |
|
