| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,351,000 |
| Player Payroll | $13,342,030 |
| Current Budget | $100,000,000 |
| Projected Balance | $66,388,733 |
| | |
| Average Player Salary | $337,045 |
| League Average Salary | $395,535 |
| | |
| Highest Paid Players: | |
| 1) Robb Nen | $2,800,000 |
| 2) Troy Percival | $1,540,000 |
| 3) Wes Westrum | $1,380,000 |
| 4) Benny Kauff | $830,000 |
| 5) Tony Mullane | $670,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,900,404 |
| Attendance per Game | 38,008 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $20,318,024 |
| Season Ticket Revenue | $21,928,296 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $5,949,153 |
| Other Revenue | -$655,857 |
| | |
| Player Expenses | $8,385,214 |
| Staff Expenses | $833,950 |
| Other Expenses | $22,914,630 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $88,939,616 |
| Total Expenses | $32,133,794 |
| BALANCE | $57,775,822 |
|
| 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 | -$655,857 |
| | |
| 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 |
|
