| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,827,500 |
| Player Payroll | $60,853,650 |
| Current Budget | $170,000,000 |
| Projected Balance | $35,000,000 |
| | |
| Average Player Salary | $1,561,053 |
| League Average Salary | $3,680,869 |
| | |
| Highest Paid Players: | |
| 1) Jim Bowers | $6,636,500 |
| 2) Les Hampson | $6,000,000 |
| 3) Josh Moore | $6,000,000 |
| 4) Desi Godfrey | $4,500,000 |
| 5) Chad Jackson | $3,606,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 95,677 |
| Attendance per Game | 31,892 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $1,192,262 |
| Season Ticket Revenue | $23,994,840 |
| Playoff Revenue | $0 |
| Media Revenue | $86,000,000 |
| Merchandising Revenue | $922,806 |
| Other Revenue | -$238,453 |
| | |
| Player Expenses | $1,049,026 |
| Staff Expenses | $144,953 |
| Other Expenses | $53,640,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $111,871,455 |
| Total Expenses | $54,833,979 |
| BALANCE | $67,037,476 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,020,881 |
| Attendance per Game | 24,949 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $21,722,511 |
| Season Ticket Revenue | $22,231,395 |
| Playoff Revenue | $0 |
| Media Revenue | $63,000,000 |
| Merchandising Revenue | $26,237,983 |
| Other Revenue | -$238,453 |
| | |
| Player Expenses | $68,983,222 |
| Staff Expenses | $8,839,999 |
| Other Expenses | $55,923,490 |
| | |
| Misc Expenses | $580,345 |
| | |
| Total Revenue | $138,166,366 |
| Total Expenses | $133,746,711 |
| BALANCE | $10,000,000 |
|
