| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $9,140,000 |
| Player Payroll | $42,040,800 |
| Current Budget | $104,000,000 |
| Projected Balance | $3,406,778 |
| | |
| Average Player Salary | $1,101,300 |
| League Average Salary | $3,952,203 |
| | |
| Highest Paid Players: | |
| 1) Geoff Donah | $4,600,000 |
| 2) Tony Porraz | $3,855,600 |
| 3) Steve Ratterree | $3,144,400 |
| 4) Arturo Farias | $2,800,000 |
| 5) Shawn Eastman | $2,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,319,031 |
| Attendance per Game | 16,284 |
| Starting Balance | -$3,129,439 |
| | |
| Gate Revenue | $13,437,349 |
| Season Ticket Revenue | $6,509,106 |
| Playoff Revenue | $0 |
| Media Revenue | $68,000,000 |
| Merchandising Revenue | $14,096,082 |
| Other Revenue | $5,622,708 |
| | |
| Player Expenses | $42,600,808 |
| Staff Expenses | $8,983,300 |
| Other Expenses | $49,489,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $107,665,245 |
| Total Expenses | $101,073,108 |
| BALANCE | $3,462,698 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 995,461 |
| Attendance per Game | 12,290 |
| Starting Balance | -$3,357,663 |
| | |
| Gate Revenue | $8,332,035 |
| Season Ticket Revenue | $6,097,108 |
| Playoff Revenue | $0 |
| Media Revenue | $68,000,000 |
| Merchandising Revenue | $12,579,533 |
| Other Revenue | $5,622,708 |
| | |
| Player Expenses | $38,357,988 |
| Staff Expenses | $9,453,641 |
| Other Expenses | $57,743,148 |
| | |
| Misc Expenses | $4,792,187 |
| | |
| Total Revenue | $100,990,814 |
| Total Expenses | $105,554,777 |
| BALANCE | -$3,129,439 |
|
