| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $4,760,000 |
| Player Payroll | $120,699,000 |
| Current Budget | $196,000,000 |
| Projected Balance | -$1,081,774 |
| | |
| Average Player Salary | $3,236,154 |
| League Average Salary | $2,522,915 |
| | |
| Highest Paid Players: | |
| 1) Will Emery | $24,000,000 |
| 2) Peter Dillon | $20,800,000 |
| 3) Frank Moreno | $17,500,000 |
| 4) Mario Mirabal | $16,200,000 |
| 5) Tom Simmons | $11,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,379,511 |
| Attendance per Game | 47,569 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $20,252,131 |
| Season Ticket Revenue | $65,331,839 |
| Playoff Revenue | $0 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $5,477,781 |
| Other Revenue | -$3,430,731 |
| | |
| Player Expenses | $47,544,111 |
| Staff Expenses | $1,792,345 |
| Other Expenses | $35,116,779 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $149,631,020 |
| Total Expenses | $84,453,235 |
| BALANCE | $110,177,785 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,393,517 |
| Attendance per Game | 41,895 |
| Starting Balance | $33,946,890 |
| | |
| Gate Revenue | $49,736,978 |
| Season Ticket Revenue | $57,621,211 |
| Playoff Revenue | $13,600,173 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $15,300,009 |
| Other Revenue | -$3,430,731 |
| | |
| Player Expenses | $113,383,104 |
| Staff Expenses | $4,765,000 |
| Other Expenses | $41,930,654 |
| | |
| Misc Expenses | -$24,410,886 |
| | |
| Total Revenue | $195,542,754 |
| Total Expenses | $160,078,758 |
| BALANCE | $45,000,000 |
|
