| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,940,110 |
| Player Payroll | $115,612,000 |
| Current Budget | $150,000,000 |
| Projected Balance | -$16,798,696 |
| | |
| Average Player Salary | $3,187,838 |
| League Average Salary | $3,182,948 |
| | |
| Highest Paid Players: | |
| 1) Evan Baker | $28,200,000 |
| 2) Billy Zook | $18,000,000 |
| 3) Tom Holderness | $13,000,000 |
| 4) Chad Flanigan | $8,600,000 |
| 5) Rudy Vanderpool | $7,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,267,197 |
| Attendance per Game | 38,400 |
| Starting Balance | $7,006,475 |
| | |
| Gate Revenue | $9,475,280 |
| Season Ticket Revenue | $27,492,210 |
| Playoff Revenue | $0 |
| Media Revenue | $67,000,000 |
| Merchandising Revenue | $7,475,097 |
| Other Revenue | -$1,056,258 |
| | |
| Player Expenses | $42,767,224 |
| Staff Expenses | $2,484,731 |
| Other Expenses | $24,582,839 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $110,386,329 |
| Total Expenses | $69,834,794 |
| BALANCE | $47,558,010 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,330,532 |
| Attendance per Game | 41,118 |
| Starting Balance | -$700,000 |
| | |
| Gate Revenue | $31,293,812 |
| Season Ticket Revenue | $14,020,938 |
| Playoff Revenue | $3,101,356 |
| Media Revenue | $67,000,000 |
| Merchandising Revenue | $17,485,810 |
| Other Revenue | -$1,056,258 |
| | |
| Player Expenses | $106,094,079 |
| Staff Expenses | $6,199,868 |
| Other Expenses | $4,378,518 |
| | |
| Misc Expenses | -$6,355,799 |
| | |
| Total Revenue | $130,734,739 |
| Total Expenses | $116,672,465 |
| BALANCE | $7,006,475 |
|
