| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $3,676,000 |
| Player Payroll | $25,872,400 |
| Current Budget | $124,000,000 |
| Projected Balance | -$32,445,313 |
| | |
| Average Player Salary | $623,871 |
| League Average Salary | $1,551,801 |
| | |
| Highest Paid Players: | |
| 1) Noud Taaij | $5,000,000 |
| 2) Carlos Gómez | $2,500,000 |
| 3) Butch Collins | $1,200,000 |
| 4) Marty Davis | $1,100,000 |
| 5) David Thornton | $1,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 739,834 |
| Attendance per Game | 30,826 |
| | |
| Gate Revenue | $15,243,615 |
| Season Ticket Revenue | $22,808,908 |
| Playoff Revenue | $11,920,993 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $9,965,624 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $12,033,807 |
| Staff Expenses | $2,250,889 |
| | |
| BALANCE | $383,634 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,208,720 |
| Attendance per Game | 40,902 |
| | |
| Gate Revenue | $53,898,770 |
| Season Ticket Revenue | $28,647,387 |
| Playoff Revenue | $20,355,945 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $25,745,055 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $41,080,415 |
| Staff Expenses | $3,891,000 |
| | |
| BALANCE | $37,919,564 |
|
