| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,375,000 |
| Player Payroll | $77,677,000 |
| Current Budget | $164,000,000 |
| Projected Balance | $15,908,339 |
| | |
| Average Player Salary | $2,004,524 |
| League Average Salary | $2,524,577 |
| | |
| Highest Paid Players: | |
| 1) Paul Heley | $26,000,000 |
| 2) J.R. Hepner | $23,200,000 |
| 3) Alex Garza | $4,300,000 |
| 4) Steven Shiplack | $1,920,000 |
| 5) Michael Bryant | $1,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,621,564 |
| Attendance per Game | 50,674 |
| Starting Balance | $40,268,100 |
| | |
| Gate Revenue | $22,267,301 |
| Season Ticket Revenue | $67,063,140 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $5,748,160 |
| Other Revenue | -$4,899,811 |
| | |
| Player Expenses | $29,546,142 |
| Staff Expenses | $2,057,099 |
| Other Expenses | $53,600,000 |
| | |
| Misc Expenses | $4,731,900 |
| | |
| Total Revenue | $144,678,790 |
| Total Expenses | $85,203,241 |
| BALANCE | $104,475,549 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,424,280 |
| Attendance per Game | 29,929 |
| Starting Balance | $15,195,148 |
| | |
| Gate Revenue | $28,709,410 |
| Season Ticket Revenue | $60,988,950 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,396,956 |
| Other Revenue | -$4,899,811 |
| | |
| Player Expenses | $95,601,784 |
| Staff Expenses | $5,712,222 |
| Other Expenses | $37,476,667 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $163,863,625 |
| Total Expenses | $138,790,673 |
| BALANCE | $40,268,100 |
|
