| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,800,000 |
| Player Payroll | $81,558,400 |
| Current Budget | $170,000,000 |
| Projected Balance | -$17,721,791 |
| | |
| Average Player Salary | $1,934,876 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Chris Crawford | $10,800,000 |
| 2) Khalil Haywood | $10,000,000 |
| 3) Omar Hernandez | $10,000,000 |
| 4) Brian Cornelius | $8,200,000 |
| 5) Geoff Raines | $4,380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,774,173 |
| Attendance per Game | 34,249 |
| Starting Balance | $44,662,056 |
| | |
| Gate Revenue | $28,841,790 |
| Season Ticket Revenue | $54,383,400 |
| Playoff Revenue | $7,337,851 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $11,062,676 |
| Other Revenue | $7,579,205 |
| | |
| Player Expenses | $84,661,571 |
| Staff Expenses | $5,800,000 |
| Other Expenses | $90,137,086 |
| | |
| Misc Expenses | $5,337,944 |
| | |
| Total Revenue | $161,704,922 |
| Total Expenses | $180,598,657 |
| BALANCE | $31,106,265 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,504,022 |
| Attendance per Game | 43,260 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $45,140,970 |
| Season Ticket Revenue | $59,979,690 |
| Playoff Revenue | $0 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $10,983,406 |
| Other Revenue | $7,579,205 |
| | |
| Player Expenses | $48,942,019 |
| Staff Expenses | $6,044,999 |
| Other Expenses | $114,822,593 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $169,471,667 |
| Total Expenses | $169,809,611 |
| BALANCE | $44,662,056 |
|
