| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,351,200 |
| Player Payroll | $197,424,400 |
| Current Budget | $236,000,000 |
| Projected Balance | -$19,000,000 |
| | |
| Average Player Salary | $3,721,277 |
| League Average Salary | $4,328,910 |
| | |
| Highest Paid Players: | |
| 1) Andy Wilkins | $24,800,000 |
| 2) Dave Kelly | $23,600,000 |
| 3) Paul Scott | $16,000,000 |
| 4) Jeremy Richardson | $13,500,000 |
| 5) Ben Goodhart | $11,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,580,359 |
| Attendance per Game | 23,241 |
| Starting Balance | $16,000,000 |
| | |
| Gate Revenue | $24,671,875 |
| Season Ticket Revenue | $40,808,263 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000,000 |
| Merchandising Revenue | $24,217,315 |
| Other Revenue | $4,794,201 |
| | |
| Player Expenses | $174,178,246 |
| Staff Expenses | $4,624,494 |
| Other Expenses | $57,334,149 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $209,491,654 |
| Total Expenses | $236,136,889 |
| BALANCE | -$10,645,235 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,089,348 |
| Attendance per Game | 25,794 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $42,355,045 |
| Season Ticket Revenue | $37,691,474 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000,000 |
| Merchandising Revenue | $29,855,118 |
| Other Revenue | $4,794,201 |
| | |
| Player Expenses | $165,591,394 |
| Staff Expenses | $5,351,200 |
| Other Expenses | $40,706,744 |
| | |
| Misc Expenses | -$908,031 |
| | |
| Total Revenue | $228,557,369 |
| Total Expenses | $211,649,338 |
| BALANCE | $16,000,000 |
|
