| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $860,000 |
| Player Payroll | $195,272,800 |
| Current Budget | $200,000,000 |
| Projected Balance | -$26,382,133 |
| | |
| Average Player Salary | $4,691,898 |
| League Average Salary | $3,196,797 |
| | |
| Highest Paid Players: | |
| 1) Joel Harvey | $26,000,000 |
| 2) Jeremy Van Dorn | $24,000,000 |
| 3) Talbot Winman | $24,000,000 |
| 4) Juan Garza | $19,000,000 |
| 5) Zach Warren | $14,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,427,995 |
| Attendance per Game | 32,373 |
| Starting Balance | -$3,144,371 |
| | |
| Gate Revenue | $70,190,770 |
| Season Ticket Revenue | $31,705,587 |
| Playoff Revenue | $0 |
| Media Revenue | $71,500,000 |
| Merchandising Revenue | $19,492,698 |
| Other Revenue | -$8,251,883 |
| | |
| Player Expenses | $170,173,473 |
| Staff Expenses | $753,827 |
| Other Expenses | $13,172,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $184,637,172 |
| Total Expenses | $184,099,800 |
| BALANCE | -$2,606,999 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,265,872 |
| Attendance per Game | 40,319 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $93,401,157 |
| Season Ticket Revenue | $40,499,595 |
| Playoff Revenue | $7,302,216 |
| Media Revenue | $72,000,000 |
| Merchandising Revenue | $22,776,810 |
| Other Revenue | -$8,251,883 |
| | |
| Player Expenses | $179,830,251 |
| Staff Expenses | $860,000 |
| Other Expenses | $72,513,118 |
| | |
| Misc Expenses | -$4,189,727 |
| | |
| Total Revenue | $224,248,725 |
| Total Expenses | $253,203,369 |
| BALANCE | -$3,144,371 |
|
