| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $12,838,699 |
| Player Payroll | $118,065,000 |
| Current Budget | $184,000,000 |
| Projected Balance | -$1,415,254 |
| | |
| Average Player Salary | $3,022,195 |
| League Average Salary | $3,404,383 |
| | |
| Highest Paid Players: | |
| 1) Ben Waters | $36,000,000 |
| 2) Abdul Williams | $21,000,000 |
| 3) Joe Borck | $16,000,000 |
| 4) Derek McCone | $12,800,000 |
| 5) A.K. Perozo | $4,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,100,765 |
| Attendance per Game | 31,450 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $15,650,625 |
| Season Ticket Revenue | $27,467,100 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $10,606,191 |
| Other Revenue | -$542,160 |
| | |
| Player Expenses | $48,145,417 |
| Staff Expenses | $7,286,135 |
| Other Expenses | $54,004,998 |
| | |
| Misc Expenses | $4,499,999 |
| | |
| Total Revenue | $143,181,756 |
| Total Expenses | $109,436,550 |
| BALANCE | $38,245,205 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,752,172 |
| Attendance per Game | 33,977 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $43,135,400 |
| Season Ticket Revenue | $25,668,900 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $24,658,028 |
| Other Revenue | -$542,160 |
| | |
| Player Expenses | $114,509,330 |
| Staff Expenses | $12,294,654 |
| Other Expenses | $49,823,885 |
| | |
| Misc Expenses | -$6,567,539 |
| | |
| Total Revenue | $183,195,408 |
| Total Expenses | $176,627,869 |
| BALANCE | $0 |
|
