| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,820,000 |
| Player Payroll | $81,043,000 |
| Current Budget | $112,000,000 |
| Projected Balance | $8,561,605 |
| | |
| Average Player Salary | $2,238,184 |
| League Average Salary | $2,077,499 |
| | |
| Highest Paid Players: | |
| 1) Lee Rodney | $15,000,000 |
| 2) Stephen Smitherman | $14,600,000 |
| 3) Eric Hinske | $8,900,000 |
| 4) Marcus Thames | $8,500,000 |
| 5) Aaron Hill | $7,566,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,961,472 |
| Attendance per Game | 36,561 |
| Starting Balance | -$9,000,000 |
| | |
| Gate Revenue | $19,512,492 |
| Season Ticket Revenue | $25,320,752 |
| Playoff Revenue | $0 |
| Media Revenue | $47,000,000 |
| Merchandising Revenue | $12,193,794 |
| Other Revenue | $1,777,332 |
| | |
| Player Expenses | $86,122,064 |
| Staff Expenses | $2,890,833 |
| Other Expenses | $18,529,229 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $105,804,370 |
| Total Expenses | $107,542,126 |
| BALANCE | -$10,737,756 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,766,643 |
| Attendance per Game | 34,156 |
| Starting Balance | -$902,218 |
| | |
| Gate Revenue | $16,364,388 |
| Season Ticket Revenue | $25,519,452 |
| Playoff Revenue | $0 |
| Media Revenue | $49,000,000 |
| Merchandising Revenue | $11,931,714 |
| Other Revenue | $1,777,332 |
| | |
| Player Expenses | $76,701,040 |
| Staff Expenses | $3,673,579 |
| Other Expenses | $42,167,253 |
| | |
| Misc Expenses | $9,330,893 |
| | |
| Total Revenue | $105,113,197 |
| Total Expenses | $122,541,872 |
| BALANCE | -$9,000,000 |
|
