| GENERAL INFORMATION |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,105,000 |
| Player Payroll | $99,000,000 |
| Current Budget | $146,000,000 |
| Projected Balance | $10,144,791 |
| | |
| Average Player Salary | $2,250,000 |
| League Average Salary | $2,585,827 |
| Highest Paid Players: | |
| 1) Ralph Coffey | $17,000,000 |
| 2) Tim MacIntosh | $16,200,000 |
| 3) Juan Jose Molina | $15,400,000 |
| 4) Cam Neal | $13,600,000 |
| 5) John Hill | $5,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,167,119 |
| Attendance per Game | 30,099 |
| | |
| Gate Revenue | $59,993,069 |
| Playoff Revenue | $0 |
| Media Revenue | $61,223,404 |
| Merchandising Revenue | $10,996,780 |
| Revenue Sharing | $2,082,852 |
| CASH | $8,690,000 |
| | |
| Player Expenses | $97,295,217 |
| Staff Expenses | $4,954,992 |
| | |
| BALANCE | $5,048,044 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,678,753 |
| Attendance per Game | 37,205 |
| | |
| Gate Revenue | $69,316,359 |
| Playoff Revenue | $0 |
| Media Revenue | $61,223,404 |
| Merchandising Revenue | $11,893,775 |
| Revenue Sharing | $1,146,588 |
| CASH | $10,000,000 |
| | |
| Player Expenses | $87,935,504 |
| Staff Expenses | $2,955,024 |
| | |
| BALANCE | $33,013,010 |
|
