| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $28,510,000 |
| Player Payroll | $161,742,550 |
| Current Budget | $304,000,000 |
| Projected Balance | $8,565,060 |
| | |
| Average Player Salary | $3,870,213 |
| League Average Salary | $4,822,795 |
| | |
| Highest Paid Players: | |
| 1) Javy Falcon | $40,000,000 |
| 2) Marvin McAleer | $22,000,000 |
| 3) Kevin Norton | $11,600,000 |
| 4) Brian Thomas | $9,900,000 |
| 5) Eric Oakes | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,092,905 |
| Attendance per Game | 22,304 |
| Starting Balance | $6,300,420 |
| | |
| Gate Revenue | $25,441,295 |
| Season Ticket Revenue | $57,309,120 |
| Playoff Revenue | $0 |
| Media Revenue | $168,000,000 |
| Merchandising Revenue | $32,885,000 |
| Other Revenue | $5,686,143 |
| | |
| Player Expenses | $95,849,926 |
| Staff Expenses | $17,246,789 |
| Other Expenses | $77,000,000 |
| | |
| Misc Expenses | -$21,000,000 |
| | |
| Total Revenue | $289,321,558 |
| Total Expenses | $190,096,715 |
| BALANCE | $84,525,263 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,947,826 |
| Attendance per Game | 24,047 |
| Starting Balance | -$15,000,000 |
| | |
| Gate Revenue | $46,092,475 |
| Season Ticket Revenue | $61,037,955 |
| Playoff Revenue | $0 |
| Media Revenue | $167,000,000 |
| Merchandising Revenue | $53,862,489 |
| Other Revenue | $5,686,143 |
| | |
| Player Expenses | $168,236,339 |
| Staff Expenses | $28,549,999 |
| Other Expenses | $77,000,000 |
| | |
| Misc Expenses | -$36,603,390 |
| | |
| Total Revenue | $331,690,148 |
| Total Expenses | $273,786,338 |
| BALANCE | $6,300,420 |
|
