| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,580,000 |
| Player Payroll | $151,238,236 |
| Current Budget | $176,000,000 |
| Projected Balance | -$11,500,000 |
| | |
| Average Player Salary | $3,806,053 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Termarr Johnson | $25,400,000 |
| 2) Johnny Winfrey | $22,000,000 |
| 3) Dave Friend | $15,800,000 |
| 4) Curt Tuohy | $15,400,000 |
| 5) Vince Likens | $13,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 688,168 |
| Attendance per Game | 34,408 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $13,920,607 |
| Season Ticket Revenue | $31,315,614 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $5,047,740 |
| Other Revenue | -$992,006 |
| | |
| Player Expenses | $34,569,766 |
| Staff Expenses | $1,502,840 |
| Other Expenses | $23,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $128,291,955 |
| Total Expenses | $59,172,606 |
| BALANCE | $89,119,349 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,025,607 |
| Attendance per Game | 37,353 |
| Starting Balance | $10,500,000 |
| | |
| Gate Revenue | $63,803,120 |
| Season Ticket Revenue | $31,264,704 |
| Playoff Revenue | $3,187,389 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $19,791,696 |
| Other Revenue | -$992,006 |
| | |
| Player Expenses | $121,837,372 |
| Staff Expenses | $6,025,307 |
| Other Expenses | $31,952,000 |
| | |
| Misc Expenses | -$26,977,907 |
| | |
| Total Revenue | $196,292,586 |
| Total Expenses | $159,814,679 |
| BALANCE | $20,000,000 |
|
