| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,830,000 |
| Player Payroll | $128,656,975 |
| Current Budget | $190,000,000 |
| Projected Balance | -$5,523,550 |
| | |
| Average Player Salary | $3,495,468 |
| League Average Salary | $3,020,543 |
| | |
| Highest Paid Players: | |
| 1) Jamari Wysinger | $23,500,000 |
| 2) Jim Heath | $17,000,000 |
| 3) Tim Atwell | $15,000,000 |
| 4) Luis Saldivar | $13,500,000 |
| 5) Dave Stockford | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 843,326 |
| Attendance per Game | 36,666 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $13,211,370 |
| Season Ticket Revenue | $33,662,304 |
| Playoff Revenue | $0 |
| Media Revenue | $72,500,000 |
| Merchandising Revenue | $7,418,213 |
| Other Revenue | -$1,883,795 |
| | |
| Player Expenses | $25,270,227 |
| Staff Expenses | $1,881,050 |
| Other Expenses | $49,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $124,908,092 |
| Total Expenses | $76,151,277 |
| BALANCE | $48,756,815 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,227,815 |
| Attendance per Game | 39,850 |
| Starting Balance | $4,200,000 |
| | |
| Gate Revenue | $54,423,806 |
| Season Ticket Revenue | $27,207,900 |
| Playoff Revenue | $18,240,661 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $24,082,021 |
| Other Revenue | -$1,883,795 |
| | |
| Player Expenses | $95,593,294 |
| Staff Expenses | $9,549,999 |
| Other Expenses | $60,709,978 |
| | |
| Misc Expenses | -$27,695,916 |
| | |
| Total Revenue | $189,349,187 |
| Total Expenses | $165,853,271 |
| BALANCE | $0 |
|
