| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $12,270,000 |
| Player Payroll | $104,438,600 |
| Current Budget | $136,000,000 |
| Projected Balance | -$9,991,412 |
| | |
| Average Player Salary | $2,302,045 |
| League Average Salary | $2,026,309 |
| | |
| Highest Paid Players: | |
| 1) Jerry Stone | $12,600,000 |
| 2) Erik Brooks | $10,600,000 |
| 3) Joseph Mother | $10,600,000 |
| 4) Phil Cole | $6,000,100 |
| 5) Randall Gray | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,893,458 |
| Attendance per Game | 56,427 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $41,263,858 |
| Season Ticket Revenue | $29,343,426 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $7,583,052 |
| Other Revenue | -$6,227,421 |
| | |
| Player Expenses | $85,786,171 |
| Staff Expenses | $10,149,258 |
| Other Expenses | $25,941,000 |
| | |
| Misc Expenses | -$7,933,331 |
| | |
| Total Revenue | $131,962,915 |
| Total Expenses | $121,876,429 |
| BALANCE | $22,153,155 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,288,317 |
| Attendance per Game | 52,942 |
| Starting Balance | $2,696,742 |
| | |
| Gate Revenue | $48,422,721 |
| Season Ticket Revenue | $24,412,752 |
| Playoff Revenue | $22,092,563 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $8,524,517 |
| Other Revenue | -$6,227,421 |
| | |
| Player Expenses | $84,936,442 |
| Staff Expenses | $12,030,000 |
| Other Expenses | $34,466,077 |
| | |
| Misc Expenses | -$7,871,487 |
| | |
| Total Revenue | $156,607,264 |
| Total Expenses | $131,432,519 |
| BALANCE | $20,000,000 |
|
