| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,297,000 |
| Player Payroll | $46,533,000 |
| Current Budget | $90,000,000 |
| Projected Balance | -$11,241,730 |
| | |
| Average Player Salary | $948,073 |
| League Average Salary | $2,043,307 |
| | |
| Highest Paid Players: | |
| 1) Gilberto Malfeito | $13,600,000 |
| 2) Richard Clift | $7,600,000 |
| 3) Panagiotis Solomonidis | $2,400,000 |
| 4) Mike Bailie | $1,450,000 |
| 5) Cipriano Rosas | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 798,671 |
| Attendance per Game | 29,580 |
| | |
| Gate Revenue | $12,072,116 |
| Season Ticket Revenue | $20,581,344 |
| Playoff Revenue | $10,064,690 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $10,314,378 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $20,120,457 |
| Staff Expenses | $957,083 |
| | |
| BALANCE | $30,498,591 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,715,006 |
| Attendance per Game | 31,759 |
| | |
| Gate Revenue | $29,050,048 |
| Season Ticket Revenue | $25,830,144 |
| Playoff Revenue | $15,594,795 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $21,990,756 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $64,314,568 |
| Staff Expenses | $2,758,999 |
| | |
| BALANCE | $32,599,944 |
|
