| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $5,320,000 |
| Player Payroll | $96,860,000 |
| Current Budget | $140,000,000 |
| Projected Balance | $23,118,763 |
| | |
| Average Player Salary | $3,228,667 |
| League Average Salary | $2,875,082 |
| | |
| Highest Paid Players: | |
| 1) Brody Picot | $13,500,000 |
| 2) Phil Cole | $12,500,000 |
| 3) Arvin Duggan | $11,500,000 |
| 4) Takehide Gertrudes | $10,000,000 |
| 5) Dave Lee | $8,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $18,128,448 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,000 |
| Staff Expenses | $0 |
| Other Expenses | $9,202,916 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $93,128,448 |
| Total Expenses | $9,212,916 |
| BALANCE | $103,915,532 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,688,305 |
| Attendance per Game | 45,535 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $27,082,827 |
| Season Ticket Revenue | $22,885,902 |
| Playoff Revenue | $0 |
| Media Revenue | $77,500,000 |
| Merchandising Revenue | $7,638,890 |
| Other Revenue | $0 |
| | |
| Player Expenses | $113,778,433 |
| Staff Expenses | $5,244,999 |
| Other Expenses | $11,117,592 |
| | |
| Misc Expenses | -$8,743,609 |
| | |
| Total Revenue | $138,884,633 |
| Total Expenses | $130,141,024 |
| BALANCE | $20,000,000 |
|
