| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,605,000 |
| Player Payroll | $128,731,205 |
| Current Budget | $216,000,000 |
| Projected Balance | $12,482,550 |
| | |
| Average Player Salary | $3,603,072 |
| League Average Salary | $3,853,082 |
| | |
| Highest Paid Players: | |
| 1) Jose Caravaggio | $28,000,000 |
| 2) Jack Frick | $25,000,000 |
| 3) Phil Beard | $15,000,000 |
| 4) Josh Johnson | $15,000,000 |
| 5) Nate Edmondson | $13,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,170,422 |
| Attendance per Game | 39,141 |
| Starting Balance | $3,591,594 |
| | |
| Gate Revenue | $57,241,520 |
| Season Ticket Revenue | $53,723,250 |
| Playoff Revenue | $4,338,425 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $36,787,228 |
| Other Revenue | -$1,683,332 |
| | |
| Player Expenses | $126,082,532 |
| Staff Expenses | $6,598,518 |
| Other Expenses | $74,825,710 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $230,407,091 |
| Total Expenses | $207,506,760 |
| BALANCE | $28,491,925 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,106,490 |
| Attendance per Game | 38,352 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $50,289,295 |
| Season Ticket Revenue | $58,437,855 |
| Playoff Revenue | $5,773,530 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $36,803,311 |
| Other Revenue | -$1,683,332 |
| | |
| Player Expenses | $132,775,924 |
| Staff Expenses | $7,645,185 |
| Other Expenses | $80,860,000 |
| | |
| Misc Expenses | -$11,627,337 |
| | |
| Total Revenue | $231,500,040 |
| Total Expenses | $221,281,109 |
| BALANCE | $3,591,594 |
|
