| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,290,000 |
| Player Payroll | $137,501,000 |
| Current Budget | $216,000,000 |
| Projected Balance | $1,107,076 |
| | |
| Average Player Salary | $3,227,500 |
| League Average Salary | $2,404,842 |
| | |
| Highest Paid Players: | |
| 1) Owen Stegemann | $23,200,000 |
| 2) Angel Tabares | $19,800,000 |
| 3) Trace Yeadon | $19,600,000 |
| 4) Jeromir Hamrlik | $19,000,000 |
| 5) Roy Phillips | $18,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 4,155,095 |
| Attendance per Game | 51,297 |
| Starting Balance | $30,937,874 |
| | |
| Gate Revenue | $69,354,821 |
| Season Ticket Revenue | $72,089,297 |
| Playoff Revenue | $26,079,001 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | -$20,118,293 |
| | |
| Player Expenses | $138,840,260 |
| Staff Expenses | $6,280,000 |
| Other Expenses | $59,815,000 |
| | |
| Misc Expenses | -$18,000,000 |
| | |
| Total Revenue | $224,042,336 |
| Total Expenses | $204,935,260 |
| BALANCE | $32,044,950 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,736,404 |
| Attendance per Game | 46,128 |
| Starting Balance | $13,190,240 |
| | |
| Gate Revenue | $61,934,350 |
| Season Ticket Revenue | $64,491,132 |
| Playoff Revenue | $24,388,392 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | -$20,118,293 |
| | |
| Player Expenses | $142,184,826 |
| Staff Expenses | $6,154,999 |
| Other Expenses | $39,501,122 |
| | |
| Misc Expenses | -$10,000,000 |
| | |
| Total Revenue | $215,588,581 |
| Total Expenses | $187,840,947 |
| BALANCE | $30,937,874 |
|
