| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,722,000 |
| Player Payroll | $306,662,100 |
| Current Budget | $370,000,000 |
| Projected Balance | -$16,000,000 |
| | |
| Average Player Salary | $5,487,143 |
| League Average Salary | $4,282,710 |
| | |
| Highest Paid Players: | |
| 1) Mike Clingerman | $32,500,000 |
| 2) David Simpson | $32,500,000 |
| 3) Cody O'Grady | $28,000,000 |
| 4) Willem Acret | $25,000,000 |
| 5) Jim Richards | $24,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,273,694 |
| Attendance per Game | 40,416 |
| Starting Balance | $16,000,000 |
| | |
| Gate Revenue | $81,276,808 |
| Season Ticket Revenue | $79,851,906 |
| Playoff Revenue | $0 |
| Media Revenue | $182,500,000 |
| Merchandising Revenue | $41,874,975 |
| Other Revenue | -$4,645,127 |
| | |
| Player Expenses | $299,604,053 |
| Staff Expenses | $4,721,999 |
| Other Expenses | $59,914,279 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $380,858,562 |
| Total Expenses | $364,240,331 |
| BALANCE | $32,618,231 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,284,477 |
| Attendance per Game | 40,549 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $98,297,879 |
| Season Ticket Revenue | $49,714,236 |
| Playoff Revenue | $38,427,008 |
| Media Revenue | $195,000,000 |
| Merchandising Revenue | $40,315,287 |
| Other Revenue | -$4,645,127 |
| | |
| Player Expenses | $247,583,562 |
| Staff Expenses | $4,721,999 |
| Other Expenses | $65,886,876 |
| | |
| Misc Expenses | -$79,885,217 |
| | |
| Total Revenue | $414,077,654 |
| Total Expenses | $318,192,437 |
| BALANCE | $16,000,000 |
|
