| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,805,000 |
| Player Payroll | $129,911,600 |
| Current Budget | $178,000,000 |
| Projected Balance | -$2,594,231 |
| | |
| Average Player Salary | $4,046,024 |
| League Average Salary | $4,044,437 |
| | |
| Highest Paid Players: | |
| 1) Eric Tracy | $26,000,000 |
| 2) Hector Padilla | $12,064,500 |
| 3) Sean Gardner | $10,000,000 |
| 4) Dave Mahler | $10,000,000 |
| 5) Mike Sharp | $9,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 107,677 |
| Attendance per Game | 35,892 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $1,490,366 |
| Season Ticket Revenue | $32,274,998 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $1,066,314 |
| Other Revenue | -$298,074 |
| | |
| Player Expenses | $2,405,037 |
| Staff Expenses | $181,574 |
| Other Expenses | $27,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $113,533,604 |
| Total Expenses | $30,336,611 |
| BALANCE | $85,196,993 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,733,257 |
| Attendance per Game | 33,744 |
| Starting Balance | $90,000 |
| | |
| Gate Revenue | $35,708,164 |
| Season Ticket Revenue | $32,466,258 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $29,919,502 |
| Other Revenue | -$298,074 |
| | |
| Player Expenses | $113,627,747 |
| Staff Expenses | $10,623,086 |
| Other Expenses | $50,788,272 |
| | |
| Misc Expenses | -$1,027,193 |
| | |
| Total Revenue | $177,976,298 |
| Total Expenses | $175,039,105 |
| BALANCE | $2,000,000 |
|
