| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,356,000 |
| Player Payroll | $13,678,660 |
| Current Budget | $95,000,000 |
| Projected Balance | $40,260,413 |
| | |
| Average Player Salary | $362,257 |
| League Average Salary | $395,465 |
| | |
| Highest Paid Players: | |
| 1) John Flynn | $4,300,000 |
| 2) Rube Vickers | $1,900,000 |
| 3) George Gore | $850,000 |
| 4) Kyle Peterson | $700,000 |
| 5) Dan Ford | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 989,886 |
| Attendance per Game | 29,997 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $8,564,392 |
| Season Ticket Revenue | $19,582,472 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $3,686,196 |
| Other Revenue | $1,045,544 |
| | |
| Player Expenses | $6,492,886 |
| Staff Expenses | $636,148 |
| Other Expenses | $28,779,345 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $74,278,604 |
| Total Expenses | $35,908,379 |
| BALANCE | $39,340,225 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,690,204 |
| Attendance per Game | 33,212 |
| Starting Balance | $475,000 |
| | |
| Gate Revenue | $26,989,883 |
| Season Ticket Revenue | $14,957,319 |
| Playoff Revenue | $3,754,772 |
| Media Revenue | $27,000,000 |
| Merchandising Revenue | $8,641,390 |
| Other Revenue | $1,045,544 |
| | |
| Player Expenses | $5,283,889 |
| Staff Expenses | $1,121,412 |
| Other Expenses | $4,218,628 |
| | |
| Misc Expenses | -$68,344,723 |
| | |
| Total Revenue | $79,463,652 |
| Total Expenses | $10,623,929 |
| BALANCE | $970,000 |
|
