| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,190,000 |
| Player Payroll | $137,167,950 |
| Current Budget | $208,000,000 |
| Projected Balance | $41,671,131 |
| | |
| Average Player Salary | $3,092,751 |
| League Average Salary | $3,556,585 |
| | |
| Highest Paid Players: | |
| 1) Mike Webster | $23,400,000 |
| 2) Danny Gutierrez | $20,800,000 |
| 3) David Terkeurst | $19,000,000 |
| 4) Andy Buhrke | $15,000,000 |
| 5) Sergio Garced | $9,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,679,188 |
| Attendance per Game | 36,205 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $50,179,290 |
| Season Ticket Revenue | $47,715,885 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $27,439,958 |
| Other Revenue | -$1,015,651 |
| | |
| Player Expenses | $131,321,192 |
| Staff Expenses | $4,008,951 |
| Other Expenses | $22,885,309 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,319,482 |
| Total Expenses | $158,215,452 |
| BALANCE | $51,104,030 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,126,548 |
| Attendance per Game | 38,599 |
| Starting Balance | $129,930 |
| | |
| Gate Revenue | $59,570,035 |
| Season Ticket Revenue | $49,859,145 |
| Playoff Revenue | $13,051,220 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $31,381,688 |
| Other Revenue | -$1,015,651 |
| | |
| Player Expenses | $153,612,171 |
| Staff Expenses | $4,941,110 |
| Other Expenses | $46,385,000 |
| | |
| Misc Expenses | -$21,633,424 |
| | |
| Total Revenue | $231,441,775 |
| Total Expenses | $204,938,281 |
| BALANCE | $5,000,000 |
|
