| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,945,000 |
| Player Payroll | $101,555,871 |
| Current Budget | $150,000,000 |
| Projected Balance | $3,704,640 |
| | |
| Average Player Salary | $2,664,147 |
| League Average Salary | $2,156,926 |
| | |
| Highest Paid Players: | |
| 1) Eric Stevens | $17,400,000 |
| 2) Brooks Eliot | $14,000,000 |
| 3) Crissy Tingle | $12,210,271 |
| 4) David Molina | $11,093,000 |
| 5) Alfonso Gonzáles | $9,500,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 4,468,847 |
| Attendance per Game | 61,217 |
| Starting Balance | $19,546,197 |
| | |
| Gate Revenue | $63,417,304 |
| Season Ticket Revenue | $29,772,897 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $8,009,706 |
| Other Revenue | -$12,809,783 |
| | |
| Player Expenses | $102,760,411 |
| Staff Expenses | $6,602,037 |
| Other Expenses | $21,561,111 |
| | |
| Misc Expenses | -$7,780,000 |
| | |
| Total Revenue | $148,390,124 |
| Total Expenses | $130,923,559 |
| BALANCE | $29,232,762 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,652,437 |
| Attendance per Game | 57,437 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $61,608,068 |
| Season Ticket Revenue | $25,962,768 |
| Playoff Revenue | $17,669,070 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $7,406,235 |
| Other Revenue | -$12,809,783 |
| | |
| Player Expenses | $99,645,068 |
| Staff Expenses | $6,632,283 |
| Other Expenses | $81,827,024 |
| | |
| Misc Expenses | $18,325,000 |
| | |
| Total Revenue | $169,325,572 |
| Total Expenses | $188,104,375 |
| BALANCE | $19,546,197 |
|
