| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,117,500 |
| Player Payroll | $48,881,920 |
| Current Budget | $63,000,000 |
| Projected Balance | $6,072,136 |
| | |
| Average Player Salary | $1,420,961 |
| League Average Salary | $1,244,369 |
| | |
| Highest Paid Players: | |
| 1) Jeff Doerr | $7,700,000 |
| 2) Erik Hanson | $4,000,000 |
| 3) Mike Gulan | $3,800,000 |
| 4) Pat Lennon | $3,600,000 |
| 5) Jeff Osborne | $3,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $20,600,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $30,000 |
| Other Expenses | $1,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $20,600,000 |
| Total Expenses | $1,280,000 |
| BALANCE | $20,150,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,757,061 |
| Attendance per Game | 46,383 |
| Starting Balance | -$15,284 |
| | |
| Gate Revenue | $17,917,608 |
| Season Ticket Revenue | $19,857,559 |
| Playoff Revenue | $10,965,255 |
| Media Revenue | $19,300,000 |
| Merchandising Revenue | $5,527,583 |
| Other Revenue | $0 |
| | |
| Player Expenses | $51,794,565 |
| Staff Expenses | $2,334,305 |
| Other Expenses | $2,913,207 |
| | |
| Misc Expenses | -$14,911,450 |
| | |
| Total Revenue | $72,798,811 |
| Total Expenses | $57,042,077 |
| BALANCE | $830,000 |
|
