| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,609,500 |
| Player Payroll | $18,045,734 |
| Current Budget | $24,600,000 |
| Projected Balance | $608,246 |
| | |
| Average Player Salary | $501,256 |
| League Average Salary | $377,673 |
| | |
| 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 | 2,028,969 |
| Attendance per Game | 46,113 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $6,070,790 |
| Season Ticket Revenue | $14,691,194 |
| Playoff Revenue | $0 |
| Media Revenue | $1,800,000 |
| Merchandising Revenue | $279,972 |
| Other Revenue | -$2,001,645 |
| | |
| Player Expenses | $10,695,981 |
| Staff Expenses | $884,231 |
| Other Expenses | $3,294,907 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $20,840,311 |
| Total Expenses | $14,875,119 |
| BALANCE | $6,465,192 |
|
| 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 | -$2,001,645 |
| | |
| 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 |
|
