| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,550,500 |
| Player Payroll | $59,978,260 |
| Current Budget | $80,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,006,067 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Aubrey Therien | $8,700,000 |
| 2) Doug Spoo | $8,000,000 |
| 3) Kevin Realmuto | $7,500,000 |
| 4) Jeff Watson | $5,700,000 |
| 5) Carlos Garcia | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 724,073 |
| Attendance per Game | 26,818 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $7,273,819 |
| Season Ticket Revenue | $24,431,393 |
| Playoff Revenue | $0 |
| Media Revenue | $26,400,000 |
| Merchandising Revenue | $2,029,118 |
| Other Revenue | -$226,419 |
| | |
| Player Expenses | $19,257,575 |
| Staff Expenses | $497,691 |
| Other Expenses | $9,400,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $59,907,911 |
| Total Expenses | $29,155,266 |
| BALANCE | $30,752,645 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,090,529 |
| Attendance per Game | 25,809 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $26,655,278 |
| Season Ticket Revenue | $17,768,463 |
| Playoff Revenue | $0 |
| Media Revenue | $23,300,000 |
| Merchandising Revenue | $6,294,429 |
| Other Revenue | -$226,419 |
| | |
| Player Expenses | $59,938,000 |
| Staff Expenses | $1,015,000 |
| Other Expenses | $16,764,500 |
| | |
| Misc Expenses | $3,699,330 |
| | |
| Total Revenue | $74,018,170 |
| Total Expenses | $77,717,500 |
| BALANCE | $0 |
|
