| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,916,000 |
| Player Payroll | $21,997,000 |
| Current Budget | $80,000,000 |
| Projected Balance | $3,004,574 |
| | |
| Average Player Salary | $668,566 |
| League Average Salary | $1,571,101 |
| | |
| 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 | 860,300 |
| Attendance per Game | 35,846 |
| | |
| Gate Revenue | $10,260,714 |
| Season Ticket Revenue | $21,267,854 |
| Playoff Revenue | $9,653,596 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $10,222,656 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $10,387,472 |
| Staff Expenses | $897,415 |
| | |
| BALANCE | $47,421,967 |
|
| 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 |
|
