| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,335,000 |
| Player Payroll | $104,416,200 |
| Current Budget | $190,000,000 |
| Projected Balance | $6,397,105 |
| | |
| Average Player Salary | $2,174,429 |
| League Average Salary | $2,685,572 |
| | |
| Highest Paid Players: | |
| 1) Harvey May | $24,000,000 |
| 2) Royce House | $11,000,000 |
| 3) Ray Hatfield | $10,600,000 |
| 4) Mike Johnston | $7,400,000 |
| 5) Pablo Reyes | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,399,217 |
| Attendance per Game | 39,987 |
| Starting Balance | $457,950 |
| | |
| Gate Revenue | $32,979,649 |
| Season Ticket Revenue | $42,791,068 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $11,383,701 |
| Other Revenue | $773,972 |
| | |
| Player Expenses | $77,267,157 |
| Staff Expenses | $3,523,734 |
| Other Expenses | $45,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $152,928,390 |
| Total Expenses | $126,090,891 |
| BALANCE | $27,295,449 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,566,779 |
| Attendance per Game | 56,380 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $75,346,813 |
| Season Ticket Revenue | $47,761,974 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000,000 |
| Merchandising Revenue | $16,342,102 |
| Other Revenue | $773,972 |
| | |
| Player Expenses | $170,621,080 |
| Staff Expenses | $4,147,593 |
| Other Expenses | $45,738,025 |
| | |
| Misc Expenses | -$7,789,682 |
| | |
| Total Revenue | $198,754,330 |
| Total Expenses | $220,506,698 |
| BALANCE | $457,950 |
|
