| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,825,000 |
| Player Payroll | $93,587,887 |
| Current Budget | $158,000,000 |
| Projected Balance | $19,500,000 |
| | |
| Average Player Salary | $1,994,546 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Luis Tarango | $26,400,000 |
| 2) Pat Cronin | $11,340,000 |
| 3) Kevin Lorenzen | $8,500,000 |
| 4) Alex Carrasco | $4,240,000 |
| 5) Tom Coates | $4,080,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 497,119 |
| Attendance per Game | 35,509 |
| Starting Balance | -$8,000,000 |
| | |
| Gate Revenue | $9,218,108 |
| Season Ticket Revenue | $36,215,038 |
| Playoff Revenue | $0 |
| Media Revenue | $72,000,000 |
| Merchandising Revenue | $4,152,708 |
| Other Revenue | $1,048,290 |
| | |
| Player Expenses | $21,255,815 |
| Staff Expenses | $2,502,006 |
| Other Expenses | $29,112,000 |
| | |
| Misc Expenses | -$3,420,000 |
| | |
| Total Revenue | $122,634,144 |
| Total Expenses | $52,869,821 |
| BALANCE | $58,344,323 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,113,913 |
| Attendance per Game | 26,098 |
| Starting Balance | -$14,000,000 |
| | |
| Gate Revenue | $36,355,661 |
| Season Ticket Revenue | $28,334,748 |
| Playoff Revenue | $0 |
| Media Revenue | $72,000,000 |
| Merchandising Revenue | $22,656,911 |
| Other Revenue | $1,048,290 |
| | |
| Player Expenses | $116,053,192 |
| Staff Expenses | $6,888,487 |
| Other Expenses | $36,910,000 |
| | |
| Misc Expenses | $3,096,229 |
| | |
| Total Revenue | $162,755,450 |
| Total Expenses | $159,851,679 |
| BALANCE | -$8,000,000 |
|
