| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,060,000 |
| Player Payroll | $118,311,670 |
| Current Budget | $148,000,000 |
| Projected Balance | $3,050,000 |
| | |
| Average Player Salary | $2,408,694 |
| League Average Salary | $3,343,875 |
| | |
| Highest Paid Players: | |
| 1) Tim Plemmons | $19,000,000 |
| 2) Jimmy de Casas | $16,600,000 |
| 3) Jim Chadwick | $12,000,000 |
| 4) Ruben Gil | $10,500,000 |
| 5) Greg Hedrick | $8,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 392,960 |
| Attendance per Game | 19,648 |
| Starting Balance | -$3,200,000 |
| | |
| Gate Revenue | $6,958,527 |
| Season Ticket Revenue | $19,217,274 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $3,623,140 |
| Other Revenue | $323,416 |
| | |
| Player Expenses | $26,647,506 |
| Staff Expenses | $1,795,679 |
| Other Expenses | $21,245,235 |
| | |
| Misc Expenses | $5,000,000 |
| | |
| Total Revenue | $110,122,357 |
| Total Expenses | $49,688,420 |
| BALANCE | $62,233,937 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,538,200 |
| Attendance per Game | 18,990 |
| Starting Balance | $7,500,000 |
| | |
| Gate Revenue | $24,736,432 |
| Season Ticket Revenue | $21,394,509 |
| Playoff Revenue | $0 |
| Media Revenue | $82,500,000 |
| Merchandising Revenue | $15,887,424 |
| Other Revenue | $323,416 |
| | |
| Player Expenses | $121,251,428 |
| Staff Expenses | $7,053,364 |
| Other Expenses | $38,352,531 |
| | |
| Misc Expenses | $4,992,056 |
| | |
| Total Revenue | $150,965,267 |
| Total Expenses | $166,657,323 |
| BALANCE | -$3,200,000 |
|
