| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,961,000 |
| Player Payroll | $22,323,200 |
| Current Budget | $80,000,000 |
| Projected Balance | $8,814,328 |
| | |
| Average Player Salary | $647,562 |
| League Average Salary | $1,463,191 |
| | |
| Highest Paid Players: | |
| 1) Ed House | $3,411,000 |
| 2) Max Meltdown | $3,000,000 |
| 3) Andrew Stockton | $2,200,000 |
| 4) Mark Ackerman | $1,364,400 |
| 5) Forest Strickland | $1,084,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,776,890 |
| Attendance per Game | 32,905 |
| | |
| Gate Revenue | $19,448,167 |
| Season Ticket Revenue | $21,267,854 |
| Playoff Revenue | $9,653,596 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $22,961,316 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $22,051,366 |
| Staff Expenses | $1,923,035 |
| | |
| BALANCE | $58,814,328 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,066,152 |
| Attendance per Game | 38,262 |
| | |
| Gate Revenue | $25,304,314 |
| Season Ticket Revenue | $22,040,012 |
| Playoff Revenue | $10,097,071 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $23,582,793 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $35,711,821 |
| Staff Expenses | $1,611,000 |
| | |
| BALANCE | $50,000,000 |
|
