| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,565,504 |
| Player Payroll | $101,760,500 |
| Current Budget | $172,000,000 |
| Projected Balance | $3,033,528 |
| | |
| Average Player Salary | $2,644,213 |
| League Average Salary | $2,548,563 |
| | |
| Highest Paid Players: | |
| 1) Marty Hannibal | $19,000,000 |
| 2) Bogdan Bakker | $17,800,000 |
| 3) Alex Velasco | $17,000,000 |
| 4) Edwin Serna | $11,200,000 |
| 5) Nate Perlson | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 347,824 |
| Attendance per Game | 49,689 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $1,619,552 |
| Season Ticket Revenue | $25,532,496 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $1,291,955 |
| Other Revenue | -$1,913,034 |
| | |
| Player Expenses | $4,396,448 |
| Staff Expenses | $283,694 |
| Other Expenses | $40,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $95,030,969 |
| Total Expenses | $44,880,142 |
| BALANCE | $95,150,827 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,027,532 |
| Attendance per Game | 49,723 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $18,400,362 |
| Season Ticket Revenue | $23,183,820 |
| Playoff Revenue | $26,183,667 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $15,462,370 |
| Other Revenue | -$1,913,034 |
| | |
| Player Expenses | $102,703,108 |
| Staff Expenses | $5,966,757 |
| Other Expenses | $54,187,334 |
| | |
| Misc Expenses | -$21,587,363 |
| | |
| Total Revenue | $184,444,562 |
| Total Expenses | $162,857,199 |
| BALANCE | $45,000,000 |
|
