| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,370,000 |
| Player Payroll | $58,154,500 |
| Current Budget | $88,000,000 |
| Projected Balance | -$5,871,750 |
| | |
| Average Player Salary | $1,485,610 |
| League Average Salary | $1,657,470 |
| | |
| Highest Paid Players: | |
| 1) Bill Hall | $9,600,000 |
| 2) Jose Vidro | $9,000,000 |
| 3) Migdônio Rangel | $4,720,000 |
| 4) Heath Timmerman | $4,500,000 |
| 5) Nick Wilfong | $4,160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,334,840 |
| Attendance per Game | 34,336 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $26,477,961 |
| Season Ticket Revenue | $24,538,140 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500,000 |
| Merchandising Revenue | $6,944,595 |
| Other Revenue | -$2,368,333 |
| | |
| Player Expenses | $49,026,956 |
| Staff Expenses | $2,004,259 |
| Other Expenses | $36,720,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $84,092,363 |
| Total Expenses | $87,751,215 |
| BALANCE | $2,341,148 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,300,682 |
| Attendance per Game | 28,403 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $19,554,180 |
| Season Ticket Revenue | $26,459,460 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500,000 |
| Merchandising Revenue | $9,078,356 |
| Other Revenue | -$2,368,333 |
| | |
| Player Expenses | $55,670,412 |
| Staff Expenses | $2,508,419 |
| Other Expenses | $19,836,570 |
| | |
| Misc Expenses | -$3,446,403 |
| | |
| Total Revenue | $82,461,804 |
| Total Expenses | $78,015,401 |
| BALANCE | $6,000,000 |
|
