| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $128,466,500 |
| Current Budget | $150,000,000 |
| Projected Balance | $8,199,220 |
| | |
| Average Player Salary | $3,830,000 |
| League Average Salary | $3,583,580 |
| | |
| Highest Paid Players: | |
| 1) Jeff Bruce | $22,800,000 |
| 2) Augusto Villarreal | $18,000,000 |
| 3) Shawn Clark | $16,500,000 |
| 4) Pete Howard | $16,500,000 |
| 5) Matt Cook | $14,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,811,304 |
| Attendance per Game | 34,284 |
| Starting Balance | $18,070,466 |
| | |
| Gate Revenue | $26,434,432 |
| Season Ticket Revenue | $18,320,256 |
| Playoff Revenue | $3,793,139 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $28,847,801 |
| Other Revenue | $682,748 |
| | |
| Player Expenses | $128,149,156 |
| Staff Expenses | $0 |
| Other Expenses | $730,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $137,078,376 |
| Total Expenses | $128,879,156 |
| BALANCE | $26,269,686 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,973,532 |
| Attendance per Game | 49,056 |
| Starting Balance | -$2,800,041 |
| | |
| Gate Revenue | $44,975,024 |
| Season Ticket Revenue | $18,601,488 |
| Playoff Revenue | $12,327,817 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $32,342,820 |
| Other Revenue | $682,748 |
| | |
| Player Expenses | $138,707,583 |
| Staff Expenses | $0 |
| Other Expenses | $807,407 |
| | |
| Misc Expenses | $69 |
| | |
| Total Revenue | $160,385,428 |
| Total Expenses | $139,514,990 |
| BALANCE | $18,070,466 |
|
