| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $4,430,000 |
| Player Payroll | $44,878,000 |
| Current Budget | $190,000,000 |
| Projected Balance | $85,710,956 |
| | |
| Average Player Salary | $1,082,766 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Andrew Bruett | $7,500,000 |
| 2) Israel Cancel | $7,000,000 |
| 3) Nate Chambers | $3,000,000 |
| 4) Jamie Linn | $2,480,000 |
| 5) Daniel Reyes | $1,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,556,155 |
| Attendance per Game | 43,903 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $33,302,745 |
| Season Ticket Revenue | $68,047,628 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $13,178,965 |
| Other Revenue | $2,588,489 |
| | |
| Player Expenses | $45,961,870 |
| Staff Expenses | $5,055,001 |
| Other Expenses | $46,390,000 |
| | |
| Misc Expenses | $5,000,000 |
| | |
| Total Revenue | $178,117,827 |
| Total Expenses | $97,406,871 |
| BALANCE | $130,710,956 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,145,142 |
| Attendance per Game | 51,175 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $59,567,334 |
| Season Ticket Revenue | $60,641,784 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $13,304,200 |
| Other Revenue | $2,588,489 |
| | |
| Player Expenses | $45,514,343 |
| Staff Expenses | $4,490,000 |
| Other Expenses | $34,060,000 |
| | |
| Misc Expenses | -$104,975,822 |
| | |
| Total Revenue | $189,040,165 |
| Total Expenses | $84,064,343 |
| BALANCE | $45,000,000 |
|
