| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,425,000 |
| Player Payroll | $179,072,000 |
| Current Budget | $240,000,000 |
| Projected Balance | $10,492,907 |
| | |
| Average Player Salary | $4,160,909 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Owen Stegemann | $37,600,000 |
| 2) Jeromir Hamrlik | $25,000,000 |
| 3) Roy Phillips | $23,600,000 |
| 4) Patrick Thomas | $16,800,000 |
| 5) Aaron Moxley | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,927,774 |
| Attendance per Game | 48,491 |
| Starting Balance | -$1,500,000 |
| | |
| Gate Revenue | $68,242,644 |
| Season Ticket Revenue | $62,267,940 |
| Playoff Revenue | $17,416,855 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | -$11,825,580 |
| | |
| Player Expenses | $184,771,647 |
| Staff Expenses | $6,504,815 |
| Other Expenses | $46,970,000 |
| | |
| Misc Expenses | $36,000,000 |
| | |
| Total Revenue | $212,739,369 |
| Total Expenses | $238,246,462 |
| BALANCE | $8,992,907 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,029,256 |
| Attendance per Game | 49,744 |
| Starting Balance | $48,191,559 |
| | |
| Gate Revenue | $61,617,871 |
| Season Ticket Revenue | $73,362,158 |
| Playoff Revenue | $26,059,240 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $14,637,510 |
| Other Revenue | -$11,825,580 |
| | |
| Player Expenses | $186,289,859 |
| Staff Expenses | $8,755,000 |
| Other Expenses | $89,180,000 |
| | |
| Misc Expenses | -$5,009,043 |
| | |
| Total Revenue | $239,542,343 |
| Total Expenses | $284,224,859 |
| BALANCE | -$1,500,000 |
|
