| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,351,000 |
| Player Payroll | $20,888,570 |
| Current Budget | $100,000,000 |
| Projected Balance | $59,754,307 |
| | |
| Average Player Salary | $514,093 |
| League Average Salary | $395,465 |
| | |
| Highest Paid Players: | |
| 1) Bob Geary | $7,600,000 |
| 2) Robb Nen | $2,800,000 |
| 3) Troy Percival | $1,540,000 |
| 4) Wes Westrum | $1,380,000 |
| 5) Benny Kauff | $830,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,452,371 |
| Attendance per Game | 39,253 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $15,893,608 |
| Season Ticket Revenue | $21,928,296 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $4,383,085 |
| Other Revenue | -$361,150 |
| | |
| Player Expenses | $6,119,956 |
| Staff Expenses | $642,142 |
| Other Expenses | $19,302,284 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $83,243,839 |
| Total Expenses | $26,064,382 |
| BALANCE | $58,149,457 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,807,052 |
| Attendance per Game | 34,655 |
| Starting Balance | $285,000 |
| | |
| Gate Revenue | $29,247,423 |
| Season Ticket Revenue | $14,627,884 |
| Playoff Revenue | $7,515,737 |
| Media Revenue | $27,000,000 |
| Merchandising Revenue | $8,697,289 |
| Other Revenue | -$361,150 |
| | |
| Player Expenses | $5,468,074 |
| Staff Expenses | $1,158,851 |
| Other Expenses | $3,780,571 |
| | |
| Misc Expenses | -$74,116,696 |
| | |
| Total Revenue | $85,209,192 |
| Total Expenses | $10,407,496 |
| BALANCE | $970,000 |
|
