| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,394,500 |
| Player Payroll | $47,544,500 |
| Current Budget | $79,000,000 |
| Projected Balance | $9,644,096 |
| | |
| Average Player Salary | $606,875 |
| League Average Salary | $360,736 |
| | |
| 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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $37,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $14,420,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,300,000 |
| Total Expenses | $14,420,000 |
| BALANCE | $23,870,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,796,261 |
| Attendance per Game | 22,176 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $9,530,791 |
| Season Ticket Revenue | $19,894,599 |
| Playoff Revenue | $6,051,888 |
| Media Revenue | $36,400,000 |
| Merchandising Revenue | $9,053,284 |
| Other Revenue | $0 |
| | |
| Player Expenses | $27,085,288 |
| Staff Expenses | $1,308,000 |
| Other Expenses | $36,752,036 |
| | |
| Misc Expenses | -$19,269,543 |
| | |
| Total Revenue | $84,434,867 |
| Total Expenses | $65,145,324 |
| BALANCE | $990,000 |
|
