| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $415,000 |
| Player Payroll | $43,944,080 |
| Current Budget | $63,000,000 |
| Projected Balance | $8,298,306 |
| | |
| Average Player Salary | $1,086,270 |
| League Average Salary | $1,457,370 |
| | |
| Highest Paid Players: | |
| 1) Rusty Greer | $7,700,000 |
| 2) Shawn Bryant | $7,200,000 |
| 3) Rondell White | $4,200,000 |
| 4) Vladimir Nunez | $3,940,000 |
| 5) Adrian Gonzalez | $3,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 324,842 |
| Attendance per Game | 19,108 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $4,475,103 |
| Season Ticket Revenue | $14,075,018 |
| Playoff Revenue | $0 |
| Media Revenue | $17,400,000 |
| Merchandising Revenue | $932,478 |
| Other Revenue | $771,627 |
| | |
| Player Expenses | $10,490,877 |
| Staff Expenses | $97,345 |
| Other Expenses | $15,249,630 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,654,226 |
| Total Expenses | $25,837,852 |
| BALANCE | $6,816,374 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,447,152 |
| Attendance per Game | 17,866 |
| Starting Balance | -$4,000,000 |
| | |
| Gate Revenue | $17,439,883 |
| Season Ticket Revenue | $13,746,157 |
| Playoff Revenue | $0 |
| Media Revenue | $16,600,000 |
| Merchandising Revenue | $4,245,977 |
| Other Revenue | $771,627 |
| | |
| Player Expenses | $47,300,501 |
| Staff Expenses | $414,999 |
| Other Expenses | $13,620,000 |
| | |
| Misc Expenses | $6,676,573 |
| | |
| Total Revenue | $53,658,927 |
| Total Expenses | $61,335,500 |
| BALANCE | -$5,000,000 |
|
