| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,235,000 |
| Player Payroll | $50,340,260 |
| Current Budget | $75,000,000 |
| Projected Balance | $950,000 |
| | |
| Average Player Salary | $1,630,452 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Derek Cafiso | $8,500,000 |
| 2) Ramon Lobaton | $6,800,000 |
| 3) Dan Jackson | $5,000,000 |
| 4) Constantin Williams | $4,200,000 |
| 5) Dan Wallin | $3,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 680,347 |
| Attendance per Game | 27,214 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $7,081,542 |
| Season Ticket Revenue | $19,806,930 |
| Playoff Revenue | $0 |
| Media Revenue | $20,800,000 |
| Merchandising Revenue | $1,706,683 |
| Other Revenue | $25,415 |
| | |
| Player Expenses | $16,068,510 |
| Staff Expenses | $396,420 |
| Other Expenses | $10,470,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $49,420,570 |
| Total Expenses | $26,934,930 |
| BALANCE | $22,485,640 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,085,993 |
| Attendance per Game | 25,753 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $24,573,213 |
| Season Ticket Revenue | $15,060,654 |
| Playoff Revenue | $0 |
| Media Revenue | $20,800,000 |
| Merchandising Revenue | $5,248,800 |
| Other Revenue | $25,415 |
| | |
| Player Expenses | $49,812,000 |
| Staff Expenses | $1,065,000 |
| Other Expenses | $17,328,500 |
| | |
| Misc Expenses | $2,522,833 |
| | |
| Total Revenue | $65,682,667 |
| Total Expenses | $68,205,500 |
| BALANCE | $0 |
|
