| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,155,000 |
| Player Payroll | $47,178,750 |
| Current Budget | $40,000,000 |
| Projected Balance | -$1,812,818 |
| | |
| Average Player Salary | $1,402,346 |
| League Average Salary | $1,186,812 |
| | |
| Highest Paid Players: | |
| 1) Jerry Bourque | $6,550,000 |
| 2) Carlos Arroyo | $5,875,000 |
| 3) Edward Lake | $4,400,000 |
| 4) Ramão Saturnino | $3,800,000 |
| 5) GIl Phillips | $2,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 198,230 |
| Attendance per Game | 19,823 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $1,240,245 |
| Season Ticket Revenue | $9,382,457 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $299,696 |
| | |
| Player Expenses | $7,542,961 |
| Staff Expenses | $332,562 |
| Other Expenses | $2,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $42,922,398 |
| Total Expenses | $10,625,523 |
| BALANCE | $35,296,875 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,991,140 |
| Season Ticket Revenue | $11,727,876 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $299,696 |
| | |
| Player Expenses | $8,100,000 |
| Staff Expenses | $1,595,000 |
| Other Expenses | $3,575,000 |
| | |
| Misc Expenses | -$37,449,016 |
| | |
| Total Revenue | $53,719,016 |
| Total Expenses | $13,270,000 |
| BALANCE | $3,000,000 |
|
