| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,002,000 |
| Player Payroll | $85,446,000 |
| Current Budget | $170,000,000 |
| Projected Balance | -$1,621,772 |
| | |
| Average Player Salary | $2,027,326 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Vinny Alers | $24,000,000 |
| 2) George Conlee | $20,000,000 |
| 3) Luis Jimenez | $15,000,000 |
| 4) Bert Aldridge | $2,200,000 |
| 5) Steve Bryant | $2,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,987,464 |
| Attendance per Game | 36,882 |
| Starting Balance | -$10,500,000 |
| | |
| Gate Revenue | $36,160,702 |
| Season Ticket Revenue | $34,428,082 |
| Playoff Revenue | $0 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $12,162,551 |
| Other Revenue | $19,666,684 |
| | |
| Player Expenses | $81,288,374 |
| Staff Expenses | $9,632,677 |
| Other Expenses | $70,135,740 |
| | |
| Misc Expenses | $6,517,000 |
| | |
| Total Revenue | $152,918,019 |
| Total Expenses | $161,056,791 |
| BALANCE | -$12,121,772 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,217,507 |
| Attendance per Game | 27,377 |
| Starting Balance | $12,014,016 |
| | |
| Gate Revenue | $18,144,162 |
| Season Ticket Revenue | $28,663,551 |
| Playoff Revenue | $0 |
| Media Revenue | $50,500,000 |
| Merchandising Revenue | $9,271,631 |
| Other Revenue | $19,666,684 |
| | |
| Player Expenses | $81,418,334 |
| Staff Expenses | $5,919,847 |
| Other Expenses | $94,863,333 |
| | |
| Misc Expenses | $4,865,682 |
| | |
| Total Revenue | $154,821,816 |
| Total Expenses | $182,201,514 |
| BALANCE | -$10,500,000 |
|
