| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,300,000 |
| Player Payroll | $112,732,200 |
| Current Budget | $182,000,000 |
| Projected Balance | $17,599,200 |
| | |
| Average Player Salary | $3,272,929 |
| League Average Salary | $4,045,863 |
| | |
| Highest Paid Players: | |
| 1) Travis Kinnard | $24,000,000 |
| 2) Alex Watkins | $14,000,000 |
| 3) Zack Labb | $12,200,000 |
| 4) Robert Martinez | $11,000,000 |
| 5) Dave Martinez | $7,695,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 176,948 |
| Attendance per Game | 19,661 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $4,249,630 |
| Season Ticket Revenue | $17,491,950 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $1,599,984 |
| Other Revenue | -$241,892 |
| | |
| Player Expenses | $12,665,485 |
| Staff Expenses | $964,753 |
| Other Expenses | $20,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $103,099,672 |
| Total Expenses | $33,630,238 |
| BALANCE | $74,469,434 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,498,257 |
| Attendance per Game | 18,497 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $34,714,575 |
| Season Ticket Revenue | $17,724,420 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $15,270,273 |
| Other Revenue | -$241,892 |
| | |
| Player Expenses | $126,987,454 |
| Staff Expenses | $6,909,999 |
| Other Expenses | $32,890,000 |
| | |
| Misc Expenses | $26,925,034 |
| | |
| Total Revenue | $149,862,419 |
| Total Expenses | $166,787,453 |
| BALANCE | $5,000,000 |
|
