| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,230,000 |
| Player Payroll | $111,784,800 |
| Current Budget | $156,000,000 |
| Projected Balance | $12,902,177 |
| | |
| Average Player Salary | $2,907,345 |
| League Average Salary | $2,464,257 |
| | |
| Highest Paid Players: | |
| 1) Marcos Rodarte | $27,300,000 |
| 2) Rick Castaneda | $18,600,000 |
| 3) Kirk Hojnacki | $18,000,000 |
| 4) Jimmy Sherry | $9,300,000 |
| 5) Jim Kirby | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 542,361 |
| Attendance per Game | 31,904 |
| Starting Balance | $19,754,814 |
| | |
| Gate Revenue | $4,016,329 |
| Season Ticket Revenue | $16,813,549 |
| Playoff Revenue | $0 |
| Media Revenue | $57,000,000 |
| Merchandising Revenue | $1,434,355 |
| Other Revenue | $25,597,396 |
| | |
| Player Expenses | $42,384,800 |
| Staff Expenses | $2,001,604 |
| Other Expenses | $24,284,026 |
| | |
| Misc Expenses | $25,000,000 |
| | |
| Total Revenue | $104,861,629 |
| Total Expenses | $68,670,430 |
| BALANCE | $80,946,013 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,245,353 |
| Attendance per Game | 40,066 |
| Starting Balance | $31,307,413 |
| | |
| Gate Revenue | $25,020,482 |
| Season Ticket Revenue | $20,127,621 |
| Playoff Revenue | $0 |
| Media Revenue | $57,000,000 |
| Merchandising Revenue | $7,749,400 |
| Other Revenue | $25,597,396 |
| | |
| Player Expenses | $119,710,480 |
| Staff Expenses | $5,925,000 |
| Other Expenses | $43,462,421 |
| | |
| Misc Expenses | $13,692,587 |
| | |
| Total Revenue | $143,852,715 |
| Total Expenses | $169,097,901 |
| BALANCE | $19,754,814 |
|
