| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,155,000 |
| Player Payroll | $144,279,000 |
| Current Budget | $202,000,000 |
| Projected Balance | -$6,640,758 |
| | |
| Average Player Salary | $3,404,318 |
| League Average Salary | $2,537,222 |
| | |
| 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 | 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 | $0 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | -$11,862,803 |
| | |
| Player Expenses | $142,184,826 |
| Staff Expenses | $6,154,999 |
| Other Expenses | $39,501,122 |
| | |
| Misc Expenses | -$10,000,000 |
| | |
| Total Revenue | $191,200,189 |
| Total Expenses | $187,840,947 |
| BALANCE | $6,549,482 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,951,263 |
| Attendance per Game | 48,781 |
| Starting Balance | $27,695,180 |
| | |
| Gate Revenue | $66,519,292 |
| Season Ticket Revenue | $66,445,449 |
| Playoff Revenue | $7,578,472 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | -$11,862,803 |
| | |
| Player Expenses | $140,261,556 |
| Staff Expenses | $6,459,999 |
| Other Expenses | $56,452,580 |
| | |
| Misc Expenses | -$12,000,000 |
| | |
| Total Revenue | $200,669,195 |
| Total Expenses | $203,174,135 |
| BALANCE | $13,190,240 |
|
