| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,016,000 |
| Player Payroll | $61,649,120 |
| Current Budget | $85,000,000 |
| Projected Balance | $15,185,505 |
| | |
| Average Player Salary | $1,558,513 |
| League Average Salary | $1,608,441 |
| | |
| Highest Paid Players: | |
| 1) Jorge Scuderi | $8,300,000 |
| 2) Chad Hermansen | $7,300,000 |
| 3) Brian Giles | $5,800,000 |
| 4) Lance Surridge | $4,540,200 |
| 5) Troy Glaus | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,063,914 |
| Attendance per Game | 37,826 |
| Starting Balance | -$4,340,352 |
| | |
| Gate Revenue | $32,656,439 |
| Season Ticket Revenue | $22,667,526 |
| Playoff Revenue | $14,782,603 |
| Media Revenue | $36,500,000 |
| Merchandising Revenue | $8,665,688 |
| Other Revenue | -$1,983,686 |
| | |
| Player Expenses | $57,491,305 |
| Staff Expenses | $4,349,148 |
| Other Expenses | $28,920,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $113,288,570 |
| Total Expenses | $90,760,453 |
| BALANCE | $18,187,765 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,148,000 |
| Attendance per Game | 38,864 |
| Starting Balance | -$4,000,000 |
| | |
| Gate Revenue | $27,597,942 |
| Season Ticket Revenue | $19,827,518 |
| Playoff Revenue | $4,649,712 |
| Media Revenue | $34,500,000 |
| Merchandising Revenue | $7,999,502 |
| Other Revenue | -$1,983,686 |
| | |
| Player Expenses | $49,855,806 |
| Staff Expenses | $4,445,400 |
| Other Expenses | $31,040,000 |
| | |
| Misc Expenses | -$8,593,363 |
| | |
| Total Revenue | $93,594,217 |
| Total Expenses | $85,341,206 |
| BALANCE | -$4,340,352 |
|
