| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,068,000 |
| Player Payroll | $31,227,200 |
| Current Budget | $90,000,000 |
| Projected Balance | $16,668,281 |
| | |
| Average Player Salary | $657,915 |
| League Average Salary | $395,535 |
| | |
| Highest Paid Players: | |
| 1) Shane Bieber | $9,900,000 |
| 2) Walt Lanfranconi | $6,300,000 |
| 3) Bill Landrum | $2,280,000 |
| 4) Rube Vickers | $2,000,000 |
| 5) DJ LeMahieu | $1,219,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,462,070 |
| Attendance per Game | 29,838 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $11,896,553 |
| Season Ticket Revenue | $20,191,295 |
| Playoff Revenue | $0 |
| Media Revenue | $39,400,000 |
| Merchandising Revenue | $5,421,336 |
| Other Revenue | $804,265 |
| | |
| Player Expenses | $15,831,563 |
| Staff Expenses | $646,073 |
| Other Expenses | $38,176,569 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $77,713,449 |
| Total Expenses | $54,654,205 |
| BALANCE | $24,029,244 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,885,765 |
| Attendance per Game | 23,281 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $15,395,801 |
| Season Ticket Revenue | $12,635,348 |
| Playoff Revenue | $0 |
| Media Revenue | $25,500,000 |
| Merchandising Revenue | $8,152,672 |
| Other Revenue | $804,265 |
| | |
| Player Expenses | $6,395,825 |
| Staff Expenses | $935,292 |
| Other Expenses | $4,583,720 |
| | |
| Misc Expenses | -$51,030,930 |
| | |
| Total Revenue | $62,965,767 |
| Total Expenses | $11,914,837 |
| BALANCE | $970,000 |
|
