| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,485,000 |
| Player Payroll | $70,505,000 |
| Current Budget | $166,000,000 |
| Projected Balance | $422,057 |
| | |
| Average Player Salary | $1,731,854 |
| League Average Salary | $2,404,842 |
| | |
| Highest Paid Players: | |
| 1) Ethan Morehead | $18,000,000 |
| 2) Melvin Sepulveda | $9,600,000 |
| 3) Nate Wesson | $6,300,000 |
| 4) Michael Benz | $6,000,000 |
| 5) Jim Bess | $2,673,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,921,535 |
| Attendance per Game | 48,414 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $51,275,596 |
| Season Ticket Revenue | $52,645,031 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $12,941,802 |
| Other Revenue | $1,316,227 |
| | |
| Player Expenses | $71,163,081 |
| Staff Expenses | $5,984,999 |
| Other Expenses | $95,108,519 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $172,678,656 |
| Total Expenses | $172,256,599 |
| BALANCE | $45,422,057 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,426,404 |
| Attendance per Game | 42,301 |
| Starting Balance | $5,493,305 |
| | |
| Gate Revenue | $32,076,354 |
| Season Ticket Revenue | $59,639,814 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $13,987,943 |
| Other Revenue | $1,316,227 |
| | |
| Player Expenses | $54,800,105 |
| Staff Expenses | $4,434,999 |
| Other Expenses | $76,415,475 |
| | |
| Misc Expenses | $10,705,794 |
| | |
| Total Revenue | $164,451,480 |
| Total Expenses | $135,650,579 |
| BALANCE | $45,000,000 |
|
