| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,355,000 |
| Player Payroll | $52,256,700 |
| Current Budget | $174,000,000 |
| Projected Balance | $29,207,291 |
| | |
| Average Player Salary | $1,343,435 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Dennis Krupski | $16,000,000 |
| 2) Mike Flemming | $3,865,800 |
| 3) Luis Garza | $3,400,000 |
| 4) Kevin Spottswood | $2,906,800 |
| 5) Kyle Brown | $2,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,682,063 |
| Attendance per Game | 33,112 |
| Starting Balance | $25,262,086 |
| | |
| Gate Revenue | $28,191,128 |
| Season Ticket Revenue | $58,975,870 |
| Playoff Revenue | $0 |
| Media Revenue | $67,500,000 |
| Merchandising Revenue | $12,618,451 |
| Other Revenue | $15,207,253 |
| | |
| Player Expenses | $52,175,567 |
| Staff Expenses | $13,007,437 |
| Other Expenses | $104,733,407 |
| | |
| Misc Expenses | $20,000,000 |
| | |
| Total Revenue | $182,492,702 |
| Total Expenses | $169,916,411 |
| BALANCE | $57,838,377 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,380,416 |
| Attendance per Game | 29,388 |
| Starting Balance | $4,575,691 |
| | |
| Gate Revenue | $12,741,888 |
| Season Ticket Revenue | $63,431,424 |
| Playoff Revenue | $0 |
| Media Revenue | $67,500,000 |
| Merchandising Revenue | $12,716,307 |
| Other Revenue | $15,207,253 |
| | |
| Player Expenses | $45,473,922 |
| Staff Expenses | $6,995,000 |
| Other Expenses | $106,363,333 |
| | |
| Misc Expenses | $6,000,000 |
| | |
| Total Revenue | $173,518,650 |
| Total Expenses | $158,832,255 |
| BALANCE | $25,262,086 |
|
