| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,308,000 |
| Player Payroll | $28,947,840 |
| Current Budget | $90,000,000 |
| Projected Balance | $8,673,738 |
| | |
| Average Player Salary | $667,333 |
| League Average Salary | $400,317 |
| | |
| Highest Paid Players: | |
| 1) Billy Muffett | $7,300,000 |
| 2) Kevin Seitzer | $3,400,000 |
| 3) Sergio Romo | $3,120,000 |
| 4) Mel Harder | $2,920,000 |
| 5) Ron Reed | $1,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,089,404 |
| Attendance per Game | 22,233 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $5,803,629 |
| Season Ticket Revenue | $19,894,599 |
| Playoff Revenue | $0 |
| Media Revenue | $36,400,000 |
| Merchandising Revenue | $5,489,691 |
| Other Revenue | $2,139,069 |
| | |
| Player Expenses | $16,028,798 |
| Staff Expenses | $831,630 |
| Other Expenses | $34,825,814 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $69,726,988 |
| Total Expenses | $51,686,242 |
| BALANCE | $19,010,746 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,477,616 |
| Attendance per Game | 30,588 |
| Starting Balance | $285,000 |
| | |
| Gate Revenue | $24,037,743 |
| Season Ticket Revenue | $11,089,369 |
| Playoff Revenue | $2,919,538 |
| Media Revenue | $23,500,000 |
| Merchandising Revenue | $8,060,580 |
| Other Revenue | $2,139,069 |
| | |
| Player Expenses | $4,864,215 |
| Staff Expenses | $1,068,956 |
| Other Expenses | $3,225,257 |
| | |
| Misc Expenses | -$58,322,660 |
| | |
| Total Revenue | $68,166,088 |
| Total Expenses | $9,158,428 |
| BALANCE | $970,000 |
|
