| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,068,000 |
| Player Payroll | $37,794,660 |
| Current Budget | $90,000,000 |
| Projected Balance | $18,601,029 |
| | |
| Average Player Salary | $821,206 |
| League Average Salary | $403,266 |
| | |
| Highest Paid Players: | |
| 1) Shane Bieber | $9,900,000 |
| 2) Al Javery | $5,900,000 |
| 3) Kent Tekulve | $5,200,000 |
| 4) Vern Stephens | $4,000,000 |
| 5) Jack Killilay | $3,480,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,338,110 |
| Attendance per Game | 29,089 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $10,583,456 |
| Season Ticket Revenue | $20,191,295 |
| Playoff Revenue | $0 |
| Media Revenue | $39,400,000 |
| Merchandising Revenue | $5,079,504 |
| Other Revenue | $136,014 |
| | |
| Player Expenses | $12,689,129 |
| Staff Expenses | $540,592 |
| Other Expenses | $30,714,593 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $75,390,269 |
| Total Expenses | $43,944,314 |
| BALANCE | $32,415,955 |
|
| 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 | $136,014 |
| | |
| 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 |
|
