| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $8,360,000 |
| Player Payroll | $56,125,900 |
| Current Budget | $130,000,000 |
| Projected Balance | $3,939,530 |
| | |
| Average Player Salary | $1,356,270 |
| League Average Salary | $2,156,926 |
| | |
| Highest Paid Players: | |
| 1) Felipe Méndez | $10,000,000 |
| 2) Dave Ferrell | $6,000,000 |
| 3) Peter Dean | $5,500,000 |
| 4) Troy Andrews | $5,040,000 |
| 5) Oscar O'Halloran | $3,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,410,672 |
| Attendance per Game | 42,107 |
| Starting Balance | $18,427,128 |
| | |
| Gate Revenue | $23,465,424 |
| Season Ticket Revenue | $22,578,507 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $8,485,041 |
| Other Revenue | $2,861,920 |
| | |
| Player Expenses | $61,950,547 |
| Staff Expenses | $7,415,493 |
| Other Expenses | $37,383,550 |
| | |
| Misc Expenses | -$4,900,000 |
| | |
| Total Revenue | $117,390,892 |
| Total Expenses | $106,749,590 |
| BALANCE | $24,168,430 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,904,865 |
| Attendance per Game | 48,208 |
| Starting Balance | -$8,162,537 |
| | |
| Gate Revenue | $32,260,642 |
| Season Ticket Revenue | $20,454,987 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $7,139,846 |
| Other Revenue | $2,861,920 |
| | |
| Player Expenses | $64,018,845 |
| Staff Expenses | $11,256,480 |
| Other Expenses | $36,965,155 |
| | |
| Misc Expenses | $9,600,000 |
| | |
| Total Revenue | $129,230,145 |
| Total Expenses | $112,240,480 |
| BALANCE | $18,427,128 |
|
