| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,455,000 |
| Player Payroll | $56,295,300 |
| Current Budget | $78,000,000 |
| Projected Balance | $150,000 |
| | |
| Average Player Salary | $1,637,543 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Scott Feller | $10,500,000 |
| 2) Phil Vinal | $5,900,000 |
| 3) Danny Echeverria | $5,800,000 |
| 4) Keith Schaal | $5,000,000 |
| 5) Jeremy Rice | $4,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 517,214 |
| Attendance per Game | 23,510 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $4,357,692 |
| Season Ticket Revenue | $20,613,256 |
| Playoff Revenue | $0 |
| Media Revenue | $25,000,000 |
| Merchandising Revenue | $1,446,280 |
| Other Revenue | $732,201 |
| | |
| Player Expenses | $18,125,140 |
| Staff Expenses | $467,037 |
| Other Expenses | $9,660,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $52,149,429 |
| Total Expenses | $28,252,177 |
| BALANCE | $23,897,252 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,086,641 |
| Attendance per Game | 25,761 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $24,503,614 |
| Season Ticket Revenue | $15,664,225 |
| Playoff Revenue | $0 |
| Media Revenue | $20,800,000 |
| Merchandising Revenue | $5,518,854 |
| Other Revenue | $732,201 |
| | |
| Player Expenses | $55,096,000 |
| Staff Expenses | $860,000 |
| Other Expenses | $16,764,500 |
| | |
| Misc Expenses | $6,233,807 |
| | |
| Total Revenue | $66,486,693 |
| Total Expenses | $72,720,500 |
| BALANCE | $0 |
|
