| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,345,000 |
| Player Payroll | $96,026,000 |
| Current Budget | $212,000,000 |
| Projected Balance | $578,332 |
| | |
| Average Player Salary | $2,396,279 |
| League Average Salary | $2,464,257 |
| | |
| Highest Paid Players: | |
| 1) Owen Stegemann | $23,200,000 |
| 2) Trace Yeadon | $19,600,000 |
| 3) Jeromir Hamrlik | $19,000,000 |
| 4) Adam Pappalardo | $5,540,000 |
| 5) Juan Cevallos | $5,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,486,971 |
| Attendance per Game | 41,305 |
| Starting Balance | $32,044,950 |
| | |
| Gate Revenue | $22,479,892 |
| Season Ticket Revenue | $63,311,036 |
| Playoff Revenue | $0 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $6,505,560 |
| Other Revenue | -$9,468,279 |
| | |
| Player Expenses | $47,455,248 |
| Staff Expenses | $2,428,333 |
| Other Expenses | $45,474,074 |
| | |
| Misc Expenses | -$18,000,000 |
| | |
| Total Revenue | $144,828,209 |
| Total Expenses | $95,357,655 |
| BALANCE | $63,515,504 |
|
| LAST SEASON 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 | -$9,468,279 |
| | |
| 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 |
|
