| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,585,000 |
| Player Payroll | $173,762,725 |
| Current Budget | $194,000,000 |
| Projected Balance | $5,505,823 |
| | |
| Average Player Salary | $4,293,612 |
| League Average Salary | $3,853,082 |
| | |
| Highest Paid Players: | |
| 1) Scot Shearing | $30,500,000 |
| 2) Casey Dawson | $21,040,000 |
| 3) Jason Edkin | $19,400,000 |
| 4) Steve Buffington | $16,000,000 |
| 5) Luis Espinoza | $12,290,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,295,842 |
| Attendance per Game | 28,344 |
| Starting Balance | -$916,716 |
| | |
| Gate Revenue | $48,284,950 |
| Season Ticket Revenue | $32,069,520 |
| Playoff Revenue | $13,065,290 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $22,570,255 |
| Other Revenue | -$1,232,749 |
| | |
| Player Expenses | $171,419,274 |
| Staff Expenses | $5,585,000 |
| Other Expenses | $13,386,759 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $194,757,266 |
| Total Expenses | $190,391,033 |
| BALANCE | $3,449,517 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,279,404 |
| Attendance per Game | 28,141 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $48,038,480 |
| Season Ticket Revenue | $31,740,660 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $22,937,876 |
| Other Revenue | -$1,232,749 |
| | |
| Player Expenses | $170,614,634 |
| Staff Expenses | $5,040,000 |
| Other Expenses | $19,361,276 |
| | |
| Misc Expenses | $6,983,702 |
| | |
| Total Revenue | $182,115,492 |
| Total Expenses | $195,015,910 |
| BALANCE | -$916,716 |
|
