| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $668,925 |
| Player Payroll | $15,540,800 |
| Current Budget | $4,800,000 |
| Projected Balance | $20,488,058 |
| | |
| Average Player Salary | $621,632 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Dan Gladden | $1,300,000 |
| 2) Danny Coombs | $1,200,000 |
| 3) Victor Martinez | $1,200,000 |
| 4) Sheriff Blake | $1,100,000 |
| 5) Wes Schulmerich | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,193,259 |
| Attendance per Game | 19,888 |
| Starting Balance | $295,000 |
| | |
| Gate Revenue | $4,612,529 |
| Season Ticket Revenue | $6,690,252 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,965,004 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,043,498 |
| Staff Expenses | $547,875 |
| Other Expenses | $2,830,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,767,785 |
| Total Expenses | $16,421,873 |
| BALANCE | $21,640,912 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,599,741 |
| Attendance per Game | 22,374 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,336,460 |
| Season Ticket Revenue | $6,689,682 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $66,020 |
| Other Expenses | $1,887,000 |
| | |
| Misc Expenses | -$36,303,437 |
| | |
| Total Revenue | $39,559,457 |
| Total Expenses | $2,961,020 |
| BALANCE | $295,000 |
|
