| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,609,500 |
| Player Payroll | $18,145,934 |
| Current Budget | $24,600,000 |
| Projected Balance | $191,138 |
| | |
| Average Player Salary | $501,256 |
| League Average Salary | $373,167 |
| | |
| Highest Paid Players: | |
| 1) Jeff Shoemaker | $2,450,000 |
| 2) Terence Brown | $2,200,000 |
| 3) António García | $1,363,896 |
| 4) Tim Pulliam | $1,300,000 |
| 5) Brad Curry | $1,260,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,817,046 |
| Attendance per Game | 46,181 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $8,442,224 |
| Season Ticket Revenue | $14,691,194 |
| Playoff Revenue | $0 |
| Media Revenue | $1,800,000 |
| Merchandising Revenue | $388,143 |
| Other Revenue | -$3,380,532 |
| | |
| Player Expenses | $14,109,479 |
| Staff Expenses | $1,182,287 |
| Other Expenses | $3,294,907 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $21,941,029 |
| Total Expenses | $18,586,673 |
| BALANCE | $3,854,356 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,818,044 |
| Attendance per Game | 47,136 |
| Starting Balance | -$22,744 |
| | |
| Gate Revenue | $11,575,202 |
| Season Ticket Revenue | $14,941,071 |
| Playoff Revenue | $5,161,559 |
| Media Revenue | $1,800,000 |
| Merchandising Revenue | $581,028 |
| Other Revenue | -$3,380,532 |
| | |
| Player Expenses | $18,762,562 |
| Staff Expenses | $1,888,499 |
| Other Expenses | $3,425,926 |
| | |
| Misc Expenses | -$5,095,339 |
| | |
| Total Revenue | $29,695,070 |
| Total Expenses | $24,076,987 |
| BALANCE | $500,000 |
|
