| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,520,000 |
| Player Payroll | $168,027,700 |
| Current Budget | $200,000,000 |
| Projected Balance | $10,404,224 |
| | |
| Average Player Salary | $3,704,433 |
| League Average Salary | $3,934,023 |
| | |
| Highest Paid Players: | |
| 1) Jason Scothorn | $24,000,000 |
| 2) Mike Webster | $23,400,000 |
| 3) Luke Spradley | $21,750,000 |
| 4) Danny Gutierrez | $20,800,000 |
| 5) David Terkeurst | $19,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,133,802 |
| Attendance per Game | 32,828 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $38,394,545 |
| Season Ticket Revenue | $45,221,085 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $22,868,585 |
| Other Revenue | -$359,492 |
| | |
| Player Expenses | $136,153,493 |
| Staff Expenses | $4,463,704 |
| Other Expenses | $13,870,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $186,124,723 |
| Total Expenses | $154,487,197 |
| BALANCE | $36,637,526 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,735,166 |
| Attendance per Game | 33,767 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $44,162,160 |
| Season Ticket Revenue | $51,568,650 |
| Playoff Revenue | $24,710,595 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $31,589,000 |
| Other Revenue | -$359,492 |
| | |
| Player Expenses | $138,960,148 |
| Staff Expenses | $6,649,999 |
| Other Expenses | $30,280,000 |
| | |
| Misc Expenses | -$56,780,968 |
| | |
| Total Revenue | $232,671,115 |
| Total Expenses | $175,890,147 |
| BALANCE | $5,000,000 |
|
