| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,722,500 |
| Player Payroll | $81,637,000 |
| Current Budget | $178,000,000 |
| Projected Balance | $28,470,043 |
| | |
| Average Player Salary | $2,091,025 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Jeromir Hamrlik | $17,000,000 |
| 2) Andrew Shackleton | $15,000,000 |
| 3) Zheng-ze Li | $9,500,000 |
| 4) Shane Achilles | $6,000,000 |
| 5) Andrew Stith | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,524,917 |
| Attendance per Game | 31,172 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $39,841,062 |
| Season Ticket Revenue | $56,105,784 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000,000 |
| Merchandising Revenue | $13,348,069 |
| Other Revenue | $2,937,912 |
| | |
| Player Expenses | $85,643,927 |
| Staff Expenses | $6,952,498 |
| Other Expenses | $69,427,359 |
| | |
| Misc Expenses | $5,000,000 |
| | |
| Total Revenue | $186,232,827 |
| Total Expenses | $162,023,784 |
| BALANCE | $74,209,043 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,724,760 |
| Attendance per Game | 21,293 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $24,930,990 |
| Season Ticket Revenue | $47,508,930 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $13,383,909 |
| Other Revenue | $2,937,912 |
| | |
| Player Expenses | $55,342,178 |
| Staff Expenses | $5,842,499 |
| Other Expenses | $80,275,777 |
| | |
| Misc Expenses | -$36,148,589 |
| | |
| Total Revenue | $177,609,043 |
| Total Expenses | $141,460,454 |
| BALANCE | $45,000,000 |
|
