| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,685,000 |
| Player Payroll | $121,719,500 |
| Current Budget | $250,000,000 |
| Projected Balance | $28,954,386 |
| | |
| Average Player Salary | $2,900,593 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Ricardo Aguilar | $18,000,000 |
| 2) Greg Woolery | $17,000,000 |
| 3) Miguel Portugal | $16,000,000 |
| 4) Bart Watling | $14,600,000 |
| 5) John McKellar | $14,375,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,190,731 |
| Attendance per Game | 39,392 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $49,404,007 |
| Season Ticket Revenue | $56,004,923 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $12,960,992 |
| Other Revenue | $1,880,496 |
| | |
| Player Expenses | $117,123,812 |
| Staff Expenses | $3,684,998 |
| Other Expenses | $74,595,222 |
| | |
| Misc Expenses | $50,000,000 |
| | |
| Total Revenue | $179,250,418 |
| Total Expenses | $195,404,032 |
| BALANCE | $78,846,386 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,390,981 |
| Attendance per Game | 41,864 |
| Starting Balance | $47,333,015 |
| | |
| Gate Revenue | $54,816,171 |
| Season Ticket Revenue | $84,180,045 |
| Playoff Revenue | $10,668,688 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $12,265,517 |
| Other Revenue | $1,880,496 |
| | |
| Player Expenses | $119,211,987 |
| Staff Expenses | $2,654,999 |
| Other Expenses | $89,760,864 |
| | |
| Misc Expenses | -$8,223,529 |
| | |
| Total Revenue | $217,518,364 |
| Total Expenses | $211,627,850 |
| BALANCE | $45,000,000 |
|
