| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,107,000 |
| Player Payroll | $80,925,300 |
| Current Budget | $120,000,000 |
| Projected Balance | $13,543,002 |
| | |
| Average Player Salary | $1,761,250 |
| League Average Salary | $3,924,430 |
| | |
| Highest Paid Players: | |
| 1) Mark Lee | $15,200,000 |
| 2) Jose Hunter | $14,700,000 |
| 3) Trevor Wood | $7,200,000 |
| 4) Ramon Sanchez | $2,960,000 |
| 5) Kris Smith | $2,960,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 238,196 |
| Attendance per Game | 26,466 |
| Starting Balance | -$1,831,523 |
| | |
| Gate Revenue | $3,861,301 |
| Season Ticket Revenue | $24,162,031 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $1,170,054 |
| Other Revenue | $679,480 |
| | |
| Player Expenses | $11,031,950 |
| Staff Expenses | $344,142 |
| Other Expenses | $33,132,690 |
| | |
| Misc Expenses | -$340,000 |
| | |
| Total Revenue | $88,872,866 |
| Total Expenses | $44,508,782 |
| BALANCE | $42,192,561 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,066,177 |
| Attendance per Game | 25,508 |
| Starting Balance | -$15,029,633 |
| | |
| Gate Revenue | $31,824,312 |
| Season Ticket Revenue | $22,363,845 |
| Playoff Revenue | $0 |
| Media Revenue | $36,500,000 |
| Merchandising Revenue | $9,947,693 |
| Other Revenue | $679,480 |
| | |
| Player Expenses | $83,572,079 |
| Staff Expenses | $2,466,999 |
| Other Expenses | $12,412,221 |
| | |
| Misc Expenses | $10,862,795 |
| | |
| Total Revenue | $100,786,614 |
| Total Expenses | $98,451,299 |
| BALANCE | -$1,831,523 |
|
