| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $5,680,000 |
| Player Payroll | $82,552,000 |
| Current Budget | $186,000,000 |
| Projected Balance | -$7,726,954 |
| | |
| Average Player Salary | $2,245,179 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Chris Sweeney | $18,000,000 |
| 2) Ramon Torres | $11,000,000 |
| 3) Aaron Gross | $9,000,000 |
| 4) Kirk Hojnacki | $8,000,000 |
| 5) Paul Cavanaugh | $5,249,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,451,768 |
| Attendance per Game | 29,900 |
| Starting Balance | $19,611,346 |
| | |
| Gate Revenue | $40,593,535 |
| Season Ticket Revenue | $49,715,856 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,613,947 |
| Other Revenue | $9,598,893 |
| | |
| Player Expenses | $92,814,153 |
| Staff Expenses | $6,422,253 |
| Other Expenses | $86,512,779 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $168,022,231 |
| Total Expenses | $185,749,185 |
| BALANCE | $11,884,392 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,323,188 |
| Attendance per Game | 41,027 |
| Starting Balance | $31,239,670 |
| | |
| Gate Revenue | $56,227,118 |
| Season Ticket Revenue | $52,682,157 |
| Playoff Revenue | $10,957,396 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,755,846 |
| Other Revenue | $9,598,893 |
| | |
| Player Expenses | $126,327,905 |
| Staff Expenses | $5,040,000 |
| Other Expenses | $72,847,342 |
| | |
| Misc Expenses | $8,000,000 |
| | |
| Total Revenue | $184,586,923 |
| Total Expenses | $204,215,247 |
| BALANCE | $19,611,346 |
|
