| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,325,000 |
| Player Payroll | $119,025,100 |
| Current Budget | $214,000,000 |
| Projected Balance | $1,672,397 |
| | |
| Average Player Salary | $3,305,795 |
| League Average Salary | $3,596,902 |
| | |
| Highest Paid Players: | |
| 1) Jose Caravaggio | $27,000,000 |
| 2) Nate Spinks | $20,000,000 |
| 3) Chris Adams | $14,000,000 |
| 4) Phil Beard | $9,000,000 |
| 5) John Hoover | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,584,439 |
| Attendance per Game | 38,006 |
| Starting Balance | $384,597 |
| | |
| Gate Revenue | $41,482,105 |
| Season Ticket Revenue | $58,335,795 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $31,255,860 |
| Other Revenue | -$753,088 |
| | |
| Player Expenses | $107,081,560 |
| Staff Expenses | $5,220,617 |
| Other Expenses | $72,120,679 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $210,320,672 |
| Total Expenses | $184,422,856 |
| BALANCE | $26,282,413 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,057,319 |
| Attendance per Game | 37,745 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $48,483,260 |
| Season Ticket Revenue | $58,523,118 |
| Playoff Revenue | $7,242,060 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $37,231,245 |
| Other Revenue | -$753,088 |
| | |
| Player Expenses | $122,442,210 |
| Staff Expenses | $6,494,999 |
| Other Expenses | $94,488,642 |
| | |
| Misc Expenses | -$13,191,316 |
| | |
| Total Revenue | $232,001,764 |
| Total Expenses | $223,425,851 |
| BALANCE | $384,597 |
|
