| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $15,070,550 |
| Player Payroll | $121,052,500 |
| Current Budget | $210,000,000 |
| Projected Balance | -$870,000 |
| | |
| Average Player Salary | $2,487,234 |
| League Average Salary | $2,462,114 |
| | |
| Highest Paid Players: | |
| 1) Chase Tuschhoff | $30,000,000 |
| 2) Howard Headen | $20,000,000 |
| 3) R.J. Luther | $15,000,000 |
| 4) Steve Silver | $12,000,000 |
| 5) Scott Gallion | $11,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,619,460 |
| Attendance per Game | 40,929 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $34,851,300 |
| Season Ticket Revenue | $38,772,669 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $26,469,120 |
| Other Revenue | -$787,595 |
| | |
| Player Expenses | $106,529,222 |
| Staff Expenses | $12,321,539 |
| Other Expenses | $57,555,924 |
| | |
| Misc Expenses | -$324,994 |
| | |
| Total Revenue | $189,305,494 |
| Total Expenses | $176,406,685 |
| BALANCE | $13,573,815 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,402,127 |
| Attendance per Game | 42,002 |
| Starting Balance | -$1,200,000 |
| | |
| Gate Revenue | $47,681,800 |
| Season Ticket Revenue | $37,371,368 |
| Playoff Revenue | $7,681,450 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $33,499,980 |
| Other Revenue | -$787,595 |
| | |
| Player Expenses | $112,505,694 |
| Staff Expenses | $16,897,770 |
| Other Expenses | $78,339,750 |
| | |
| Misc Expenses | -$4,891,969 |
| | |
| Total Revenue | $214,835,183 |
| Total Expenses | $207,743,214 |
| BALANCE | $1,000,000 |
|
