| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $95,634,350 |
| Current Budget | $198,000,000 |
| Projected Balance | $46,360,293 |
| | |
| Average Player Salary | $2,348,140 |
| League Average Salary | $3,554,365 |
| | |
| Highest Paid Players: | |
| 1) Jesus Carmona | $27,200,000 |
| 2) Kevin Gardener | $19,000,000 |
| 3) Doug Schneider | $16,500,000 |
| 4) Tim Peterson | $5,000,000 |
| 5) Phil Fenger | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,353,823 |
| Attendance per Game | 22,946 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $30,194,993 |
| Season Ticket Revenue | $22,232,070 |
| Playoff Revenue | $0 |
| Media Revenue | $95,500,000 |
| Merchandising Revenue | $14,496,149 |
| Other Revenue | $128,630 |
| | |
| Player Expenses | $69,982,698 |
| Staff Expenses | $0 |
| Other Expenses | $53,412,346 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $162,551,842 |
| Total Expenses | $123,395,044 |
| BALANCE | $69,156,798 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,840,293 |
| Attendance per Game | 22,720 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $37,301,168 |
| Season Ticket Revenue | $23,724,090 |
| Playoff Revenue | $21,224,072 |
| Media Revenue | $98,000,000 |
| Merchandising Revenue | $20,365,826 |
| Other Revenue | $128,630 |
| | |
| Player Expenses | $135,123,528 |
| Staff Expenses | $0 |
| Other Expenses | $44,400,000 |
| | |
| Misc Expenses | -$25,005,177 |
| | |
| Total Revenue | $204,528,705 |
| Total Expenses | $179,523,528 |
| BALANCE | $30,000,000 |
|
