| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,641,000 |
| Player Payroll | $142,727,000 |
| Current Budget | $166,000,000 |
| Projected Balance | $2,401,497 |
| | |
| Average Player Salary | $3,155,000 |
| League Average Salary | $3,917,320 |
| | |
| Highest Paid Players: | |
| 1) Wes Smith | $28,000,000 |
| 2) Larry Presley | $14,200,000 |
| 3) Lance Barnes | $9,400,000 |
| 4) Jerry Meany | $8,000,000 |
| 5) Grant Hansen | $7,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 423,887 |
| Attendance per Game | 32,607 |
| Starting Balance | $3,600,000 |
| | |
| Gate Revenue | $6,738,760 |
| Season Ticket Revenue | $30,594,890 |
| Playoff Revenue | $0 |
| Media Revenue | $77,810,000 |
| Merchandising Revenue | $2,064,959 |
| Other Revenue | $105,733 |
| | |
| Player Expenses | $22,754,018 |
| Staff Expenses | $663,864 |
| Other Expenses | $20,743,857 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $117,314,342 |
| Total Expenses | $44,161,739 |
| BALANCE | $76,752,603 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,955,691 |
| Attendance per Game | 36,490 |
| Starting Balance | -$8,305,300 |
| | |
| Gate Revenue | $50,734,449 |
| Season Ticket Revenue | $26,806,892 |
| Playoff Revenue | $11,185,332 |
| Media Revenue | $75,780,000 |
| Merchandising Revenue | $11,820,199 |
| Other Revenue | $105,733 |
| | |
| Player Expenses | $109,062,865 |
| Staff Expenses | $2,991,000 |
| Other Expenses | $26,989,381 |
| | |
| Misc Expenses | -$23,174,896 |
| | |
| Total Revenue | $174,123,442 |
| Total Expenses | $139,043,246 |
| BALANCE | $3,600,000 |
|
