| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,570,000 |
| Player Payroll | $122,006,280 |
| Current Budget | $216,000,000 |
| Projected Balance | $12,002,186 |
| | |
| Average Player Salary | $3,668,727 |
| League Average Salary | $4,045,863 |
| | |
| Highest Paid Players: | |
| 1) Jose Caravaggio | $28,000,000 |
| 2) Phil Beard | $15,000,000 |
| 3) Josh Johnson | $15,000,000 |
| 4) Nate Spinks | $15,000,000 |
| 5) Nate Edmondson | $13,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 112,450 |
| Attendance per Game | 37,483 |
| Starting Balance | $3,591,594 |
| | |
| Gate Revenue | $1,946,000 |
| Season Ticket Revenue | $53,723,250 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $1,378,935 |
| Other Revenue | $863,478 |
| | |
| Player Expenses | $9,790,628 |
| Staff Expenses | $527,222 |
| Other Expenses | $63,900,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $137,911,663 |
| Total Expenses | $74,217,850 |
| BALANCE | $67,285,407 |
|
| 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 | $863,478 |
| | |
| 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 |
|
