| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,415,000 |
| Player Payroll | $130,321,000 |
| Current Budget | $206,000,000 |
| Projected Balance | $18,045,486 |
| | |
| Average Player Salary | $3,150,595 |
| League Average Salary | $2,404,842 |
| | |
| Highest Paid Players: | |
| 1) John Popper | $36,400,000 |
| 2) Erik Butler | $24,000,000 |
| 3) Antonio Rodriguez | $18,000,000 |
| 4) Steve Dorff | $10,300,000 |
| 5) Lewis Peterson | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,589,818 |
| Attendance per Game | 44,319 |
| Starting Balance | $30,176,779 |
| | |
| Gate Revenue | $63,578,355 |
| Season Ticket Revenue | $63,665,271 |
| Playoff Revenue | $29,392,439 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $15,276,207 |
| Other Revenue | -$10,086,029 |
| | |
| Player Expenses | $134,069,258 |
| Staff Expenses | $6,414,999 |
| Other Expenses | $74,296,500 |
| | |
| Misc Expenses | $9,000,000 |
| | |
| Total Revenue | $223,826,243 |
| Total Expenses | $214,780,757 |
| BALANCE | $48,222,265 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,662,730 |
| Attendance per Game | 45,219 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $57,554,622 |
| Season Ticket Revenue | $69,134,310 |
| Playoff Revenue | $11,053,852 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $15,300,009 |
| Other Revenue | -$10,086,029 |
| | |
| Player Expenses | $143,160,520 |
| Staff Expenses | $6,191,666 |
| Other Expenses | $70,054,725 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,583,690 |
| Total Expenses | $219,406,911 |
| BALANCE | $30,176,779 |
|
