| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,690,000 |
| Player Payroll | $113,111,825 |
| Current Budget | $202,000,000 |
| Projected Balance | $52,970,674 |
| | |
| Average Player Salary | $2,479,746 |
| League Average Salary | $3,872,714 |
| | |
| Highest Paid Players: | |
| 1) Ben Potgeter | $27,200,000 |
| 2) Jacob Jeffries | $17,200,000 |
| 3) Joe Gainey | $10,900,000 |
| 4) Juan Silva | $7,000,000 |
| 5) Jimmy Gold | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 623,712 |
| Attendance per Game | 25,988 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $8,293,320 |
| Season Ticket Revenue | $45,686,025 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $8,760,686 |
| Other Revenue | $3,061,870 |
| | |
| Player Expenses | $44,505,502 |
| Staff Expenses | $1,072,654 |
| Other Expenses | $30,705,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $145,801,901 |
| Total Expenses | $76,283,156 |
| BALANCE | $64,518,745 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,243,397 |
| Attendance per Game | 27,696 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $28,965,930 |
| Season Ticket Revenue | $49,552,965 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $30,299,994 |
| Other Revenue | $3,061,870 |
| | |
| Player Expenses | $161,699,052 |
| Staff Expenses | $4,010,000 |
| Other Expenses | $43,409,136 |
| | |
| Misc Expenses | $6,813,152 |
| | |
| Total Revenue | $192,305,036 |
| Total Expenses | $209,118,188 |
| BALANCE | -$5,000,000 |
|
