| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,135,510 |
| Player Payroll | $22,866,000 |
| Current Budget | $87,000,000 |
| Projected Balance | $53,437,613 |
| | |
| Average Player Salary | $667,698 |
| League Average Salary | $2,136,614 |
| | |
| Highest Paid Players: | |
| 1) Dave Woolford | $2,200,000 |
| 2) Dana Pualani | $2,010,000 |
| 3) Leon Ludeman | $1,700,000 |
| 4) Dallas Dixon | $1,500,000 |
| 5) Unem Ploid | $1,401,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 349,156 |
| Attendance per Game | 23,277 |
| Starting Balance | -$20,000,000 |
| | |
| Gate Revenue | $2,647,577 |
| Season Ticket Revenue | $5,692,680 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $824,160 |
| Other Revenue | $2,292,673 |
| | |
| Player Expenses | $4,642,413 |
| Staff Expenses | $13,259,545 |
| Other Expenses | $8,270,416 |
| | |
| Misc Expenses | $11,075,000 |
| | |
| Total Revenue | $71,457,090 |
| Total Expenses | $26,172,374 |
| BALANCE | $36,359,716 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,990,248 |
| Attendance per Game | 24,571 |
| Starting Balance | -$11,922,622 |
| | |
| Gate Revenue | $6,446,585 |
| Season Ticket Revenue | $4,213,215 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $4,776,562 |
| Other Revenue | $2,292,673 |
| | |
| Player Expenses | $81,939,044 |
| Staff Expenses | $8,674,999 |
| Other Expenses | $15,831,852 |
| | |
| Misc Expenses | $10,333,843 |
| | |
| Total Revenue | $88,034,674 |
| Total Expenses | $106,445,895 |
| BALANCE | -$20,000,000 |
|
