| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,695,000 |
| Player Payroll | $80,588,400 |
| Current Budget | $182,000,000 |
| Projected Balance | $20,438,350 |
| | |
| Average Player Salary | $2,112,205 |
| League Average Salary | $2,548,563 |
| | |
| Highest Paid Players: | |
| 1) Paul Heley | $26,000,000 |
| 2) J.R. Hepner | $21,200,000 |
| 3) Alex Garza | $7,500,000 |
| 4) Jeff Agin | $3,120,000 |
| 5) Steven Shiplack | $2,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 376,107 |
| Attendance per Game | 53,730 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $5,143,470 |
| Season Ticket Revenue | $72,072,493 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $1,313,578 |
| Other Revenue | -$5,685,981 |
| | |
| Player Expenses | $3,481,604 |
| Staff Expenses | $246,080 |
| Other Expenses | $46,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $127,343,560 |
| Total Expenses | $49,927,684 |
| BALANCE | $122,415,876 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,742,580 |
| Attendance per Game | 46,205 |
| Starting Balance | $40,268,100 |
| | |
| Gate Revenue | $46,097,435 |
| Season Ticket Revenue | $67,063,140 |
| Playoff Revenue | $6,815,118 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $14,504,742 |
| Other Revenue | -$5,685,981 |
| | |
| Player Expenses | $77,688,185 |
| Staff Expenses | $5,375,000 |
| Other Expenses | $68,876,759 |
| | |
| Misc Expenses | -$28,231,267 |
| | |
| Total Revenue | $184,903,111 |
| Total Expenses | $151,939,944 |
| BALANCE | $45,000,000 |
|
