| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,379,000 |
| Player Payroll | $135,024,400 |
| Current Budget | $136,000,000 |
| Projected Balance | $9,455,659 |
| | |
| Average Player Salary | $3,602,500 |
| League Average Salary | $3,921,551 |
| | |
| Highest Paid Players: | |
| 1) Cary Lee | $26,200,000 |
| 2) Michael Farley | $15,600,000 |
| 3) Colby Rinard | $12,800,000 |
| 4) Dorian Ivey | $9,600,000 |
| 5) Paul Lambert | $8,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 441,704 |
| Attendance per Game | 36,809 |
| Starting Balance | -$4,895,070 |
| | |
| Gate Revenue | $7,070,797 |
| Season Ticket Revenue | $34,207,102 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $2,020,572 |
| Other Revenue | -$397,044 |
| | |
| Player Expenses | $17,524,107 |
| Staff Expenses | $438,019 |
| Other Expenses | $7,930,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $103,901,427 |
| Total Expenses | $25,892,126 |
| BALANCE | $73,114,231 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,938,521 |
| Attendance per Game | 36,278 |
| Starting Balance | -$22,083,447 |
| | |
| Gate Revenue | $47,249,570 |
| Season Ticket Revenue | $29,828,400 |
| Playoff Revenue | $5,721,447 |
| Media Revenue | $35,500,000 |
| Merchandising Revenue | $12,262,469 |
| Other Revenue | -$397,044 |
| | |
| Player Expenses | $87,364,917 |
| Staff Expenses | $3,370,999 |
| Other Expenses | $19,484,074 |
| | |
| Misc Expenses | -$387,908 |
| | |
| Total Revenue | $127,796,275 |
| Total Expenses | $110,219,990 |
| BALANCE | -$4,895,070 |
|
