| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,377,000 |
| Player Payroll | $53,641,910 |
| Current Budget | $62,000,000 |
| Projected Balance | $2,263,718 |
| | |
| Average Player Salary | $1,256,690 |
| League Average Salary | $1,588,074 |
| | |
| Highest Paid Players: | |
| 1) Jermaine Dye | $7,000,000 |
| 2) Alan Embree | $6,000,000 |
| 3) Todd Ritchie | $6,000,000 |
| 4) Scott Radinsky | $4,800,000 |
| 5) Jarrod Washburn | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,171,026 |
| Attendance per Game | 27,233 |
| Starting Balance | -$4,000,000 |
| | |
| Gate Revenue | $6,204,762 |
| Season Ticket Revenue | $8,822,302 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000,000 |
| Merchandising Revenue | $3,111,187 |
| Other Revenue | $961,480 |
| | |
| Player Expenses | $29,107,171 |
| Staff Expenses | $1,353,597 |
| Other Expenses | $10,502,272 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,099,731 |
| Total Expenses | $40,963,040 |
| BALANCE | $136,691 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,364,634 |
| Attendance per Game | 29,193 |
| Starting Balance | -$3,000,000 |
| | |
| Gate Revenue | $13,427,749 |
| Season Ticket Revenue | $7,956,434 |
| Playoff Revenue | $0 |
| Media Revenue | $21,200,000 |
| Merchandising Revenue | $7,249,117 |
| Other Revenue | $961,480 |
| | |
| Player Expenses | $48,815,294 |
| Staff Expenses | $2,006,505 |
| Other Expenses | $4,900,000 |
| | |
| Misc Expenses | $4,050,654 |
| | |
| Total Revenue | $50,671,145 |
| Total Expenses | $55,721,799 |
| BALANCE | -$4,000,000 |
|
