| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,540,000 |
| Player Payroll | $54,865,000 |
| Current Budget | $56,000,000 |
| Projected Balance | -$8,341,306 |
| | |
| Average Player Salary | $1,489,961 |
| League Average Salary | $1,075,786 |
| | |
| Highest Paid Players: | |
| 1) Ira Patterson | $18,000,000 |
| 2) Tim Bartlett | $10,600,000 |
| 3) Cecil Clarke | $6,500,000 |
| 4) Alapai Nalani | $3,000,000 |
| 5) Calvin MacConacher | $2,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 518,696 |
| Attendance per Game | 21,612 |
| Starting Balance | $4,134,177 |
| | |
| Gate Revenue | $2,628,991 |
| Season Ticket Revenue | $9,941,578 |
| Playoff Revenue | $0 |
| Media Revenue | $32,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $1,480,566 |
| | |
| Player Expenses | $20,557,757 |
| Staff Expenses | $2,086,049 |
| Other Expenses | $1,942,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $46,551,135 |
| Total Expenses | $24,586,306 |
| BALANCE | $26,099,006 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,792,230 |
| Attendance per Game | 22,126 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $8,820,622 |
| Season Ticket Revenue | $10,441,315 |
| Playoff Revenue | $0 |
| Media Revenue | $32,500,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $1,480,566 |
| | |
| Player Expenses | $49,072,249 |
| Staff Expenses | $5,592,284 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $54,798,710 |
| Total Expenses | $60,664,533 |
| BALANCE | $4,134,177 |
|
