| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $173,883,269 |
| Current Budget | $147,000,000 |
| Projected Balance | -$11,510,482 |
| | |
| Average Player Salary | $5,529,227 |
| League Average Salary | $4,377,465 |
| | |
| Highest Paid Players: | |
| 1) R.J. Mendenhall | $29,662,869 |
| 2) Vance Kitchen | $25,000,000 |
| 3) Phil Heisey | $18,800,000 |
| 4) Julio Olivo | $13,000,000 |
| 5) Teh-huai Yap | $13,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,492,792 |
| Attendance per Game | 27,644 |
| Starting Balance | -$3,357,161 |
| | |
| Gate Revenue | $22,780,821 |
| Season Ticket Revenue | $18,255,435 |
| Playoff Revenue | $0 |
| Media Revenue | $71,700,000 |
| Merchandising Revenue | $18,853,335 |
| Other Revenue | -$1,291,105 |
| | |
| Player Expenses | $108,152,547 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $130,298,486 |
| Total Expenses | $108,152,547 |
| BALANCE | $18,788,778 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,919,409 |
| Attendance per Game | 23,696 |
| Starting Balance | -$10,500,000 |
| | |
| Gate Revenue | $28,468,652 |
| Season Ticket Revenue | $16,471,026 |
| Playoff Revenue | $0 |
| Media Revenue | $72,700,000 |
| Merchandising Revenue | $27,679,312 |
| Other Revenue | -$1,291,105 |
| | |
| Player Expenses | $136,016,348 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,500,000 |
| | |
| Total Revenue | $146,659,187 |
| Total Expenses | $136,016,348 |
| BALANCE | -$3,357,161 |
|
