| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $87,571,639 |
| Current Budget | $107,380,000 |
| Projected Balance | $16,423,416 |
| | |
| Average Player Salary | $2,257,674 |
| League Average Salary | $2,706,167 |
| | |
| Highest Paid Players: | |
| 1) Stephen Dundee | $12,512,491 |
| 2) Will Nelson | $12,375,991 |
| 3) Lonnie Reynolds | $11,830,000 |
| 4) Dan O'Connor | $10,556,000 |
| 5) Curt Brown | $10,009,991 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 990,738 |
| Attendance per Game | 23,040 |
| Starting Balance | -$11,116,014 |
| | |
| Gate Revenue | $9,259,013 |
| Season Ticket Revenue | $5,886,189 |
| Playoff Revenue | $0 |
| Media Revenue | $70,939,996 |
| Merchandising Revenue | $9,297,698 |
| Other Revenue | -$188,689 |
| | |
| Player Expenses | $49,846,679 |
| Staff Expenses | $0 |
| Other Expenses | $7,280,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $95,194,208 |
| Total Expenses | $57,126,679 |
| BALANCE | $26,951,516 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,380,773 |
| Attendance per Game | 17,047 |
| Starting Balance | -$44,943,207 |
| | |
| Gate Revenue | $10,168,595 |
| Season Ticket Revenue | $5,445,859 |
| Playoff Revenue | $0 |
| Media Revenue | $70,939,996 |
| Merchandising Revenue | $15,495,526 |
| Other Revenue | -$188,689 |
| | |
| Player Expenses | $65,048,747 |
| Staff Expenses | $0 |
| Other Expenses | $7,889,482 |
| | |
| Misc Expenses | $2,582,571 |
| | |
| Total Revenue | $104,182,852 |
| Total Expenses | $72,938,229 |
| BALANCE | -$11,116,014 |
|
