| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,226,000 |
| Player Payroll | $175,630,500 |
| Current Budget | $187,000,000 |
| Projected Balance | -$3,808,800 |
| | |
| Average Player Salary | $4,120,000 |
| League Average Salary | $3,917,320 |
| | |
| Highest Paid Players: | |
| 1) Devan Arceneaux | $47,500,000 |
| 2) Scott Elzy | $25,000,000 |
| 3) Josh O'Keefe | $22,200,000 |
| 4) Jerry McDonald | $18,640,000 |
| 5) Greg Kosman | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 439,806 |
| Attendance per Game | 36,651 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $5,610,822 |
| Season Ticket Revenue | $43,698,699 |
| Playoff Revenue | $0 |
| Media Revenue | $87,810,000 |
| Merchandising Revenue | $2,528,013 |
| Other Revenue | $308,308 |
| | |
| Player Expenses | $28,045,696 |
| Staff Expenses | $832,537 |
| Other Expenses | $13,520,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $139,955,842 |
| Total Expenses | $42,398,233 |
| BALANCE | $103,557,609 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,056,570 |
| Attendance per Game | 37,735 |
| Starting Balance | $21,231,147 |
| | |
| Gate Revenue | $38,371,199 |
| Season Ticket Revenue | $41,784,504 |
| Playoff Revenue | $0 |
| Media Revenue | $83,280,000 |
| Merchandising Revenue | $16,062,411 |
| Other Revenue | $308,308 |
| | |
| Player Expenses | $173,164,651 |
| Staff Expenses | $4,386,999 |
| Other Expenses | $12,286,049 |
| | |
| Misc Expenses | -$5,709,886 |
| | |
| Total Revenue | $180,316,438 |
| Total Expenses | $189,837,699 |
| BALANCE | $6,000,000 |
|
