| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $7,065,000 |
| Player Payroll | $39,036,775 |
| Current Budget | $110,000,000 |
| Projected Balance | $19,442,387 |
| | |
| Average Player Salary | $1,093,761 |
| League Average Salary | $3,273,276 |
| | |
| Highest Paid Players: | |
| 1) Eddie Thurber | $10,100,000 |
| 2) Doug Applegate | $4,410,000 |
| 3) Mike Grimberg | $3,852,000 |
| 4) Billy Coverdale | $3,400,000 |
| 5) J.J. White | $1,812,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 732,729 |
| Attendance per Game | 20,354 |
| Starting Balance | $5,236,677 |
| | |
| Gate Revenue | $4,549,212 |
| Season Ticket Revenue | $9,547,956 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $7,068,579 |
| Other Revenue | $2,505,593 |
| | |
| Player Expenses | $17,911,898 |
| Staff Expenses | $3,183,611 |
| Other Expenses | $36,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $88,671,340 |
| Total Expenses | $57,095,509 |
| BALANCE | $36,812,508 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,574,135 |
| Attendance per Game | 19,434 |
| Starting Balance | $2,522,483 |
| | |
| Gate Revenue | $7,610,570 |
| Season Ticket Revenue | $8,130,780 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $16,358,118 |
| Other Revenue | $2,505,593 |
| | |
| Player Expenses | $35,076,173 |
| Staff Expenses | $6,328,520 |
| Other Expenses | $44,654,321 |
| | |
| Misc Expenses | -$15,052,339 |
| | |
| Total Revenue | $103,825,547 |
| Total Expenses | $86,059,014 |
| BALANCE | $5,236,677 |
|
