| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $620,000 |
| Player Payroll | $98,105,100 |
| Current Budget | $184,000,000 |
| Projected Balance | $29,793,774 |
| | |
| Average Player Salary | $2,515,002 |
| League Average Salary | $3,775,391 |
| | |
| Highest Paid Players: | |
| 1) Brian Schroeder | $18,000,000 |
| 2) Billy Hays | $10,600,000 |
| 3) Mark Hayhoe | $9,700,000 |
| 4) Paul Kwit | $9,500,000 |
| 5) Billy Slade | $5,923,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 179,371 |
| Attendance per Game | 29,895 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $2,735,803 |
| Season Ticket Revenue | $49,030,066 |
| Playoff Revenue | $0 |
| Media Revenue | $69,500,000 |
| Merchandising Revenue | $1,009,998 |
| Other Revenue | $14,986 |
| | |
| Player Expenses | $7,258,465 |
| Staff Expenses | $45,926 |
| Other Expenses | $52,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $122,290,853 |
| Total Expenses | $59,304,391 |
| BALANCE | $87,986,462 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,401,049 |
| Attendance per Game | 29,643 |
| Starting Balance | $16,318,052 |
| | |
| Gate Revenue | $36,204,189 |
| Season Ticket Revenue | $49,032,996 |
| Playoff Revenue | $0 |
| Media Revenue | $69,500,000 |
| Merchandising Revenue | $13,103,529 |
| Other Revenue | $14,986 |
| | |
| Player Expenses | $99,229,649 |
| Staff Expenses | $620,000 |
| Other Expenses | $52,314,815 |
| | |
| Misc Expenses | -$7,685,540 |
| | |
| Total Revenue | $168,531,952 |
| Total Expenses | $152,164,464 |
| BALANCE | $25,000,000 |
|
