| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,415,000 |
| Player Payroll | $126,115,000 |
| Current Budget | $206,000,000 |
| Projected Balance | -$17,087,159 |
| | |
| Average Player Salary | $3,278,125 |
| League Average Salary | $2,485,299 |
| | |
| 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 | 2,182,986 |
| Attendance per Game | 40,426 |
| Starting Balance | $30,176,779 |
| | |
| Gate Revenue | $36,913,683 |
| Season Ticket Revenue | $63,665,271 |
| Playoff Revenue | $0 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $10,200,006 |
| Other Revenue | -$7,094,434 |
| | |
| Player Expenses | $89,017,519 |
| Staff Expenses | $4,157,869 |
| Other Expenses | $74,296,500 |
| | |
| Misc Expenses | $9,000,000 |
| | |
| Total Revenue | $165,684,526 |
| Total Expenses | $167,471,888 |
| BALANCE | $37,389,417 |
|
| 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 | -$7,094,434 |
| | |
| 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 |
|
