| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,735,000 |
| Player Payroll | $145,987,325 |
| Current Budget | $206,000,000 |
| Projected Balance | -$1,512,613 |
| | |
| Average Player Salary | $4,288,086 |
| League Average Salary | $3,524,363 |
| | |
| Highest Paid Players: | |
| 1) Nick Koonts | $25,200,000 |
| 2) Kevin Feltes | $22,800,000 |
| 3) Zion Anthony | $17,000,000 |
| 4) Luis Garcia | $13,800,000 |
| 5) Randy Nelson | $12,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,750,204 |
| Attendance per Game | 38,893 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $27,115,865 |
| Season Ticket Revenue | $61,454,295 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $20,991,519 |
| Other Revenue | $110,201 |
| | |
| Player Expenses | $86,546,946 |
| Staff Expenses | $2,121,111 |
| Other Expenses | $60,412,499 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $189,671,880 |
| Total Expenses | $149,080,556 |
| BALANCE | $42,591,324 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,128,607 |
| Attendance per Game | 38,625 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $53,633,397 |
| Season Ticket Revenue | $57,128,085 |
| Playoff Revenue | $14,578,720 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $37,927,079 |
| Other Revenue | $110,201 |
| | |
| Player Expenses | $158,356,040 |
| Staff Expenses | $3,495,000 |
| Other Expenses | $49,310,000 |
| | |
| Misc Expenses | -$32,373,682 |
| | |
| Total Revenue | $240,534,722 |
| Total Expenses | $211,161,040 |
| BALANCE | $2,000,000 |
|
