| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $22,293,000 |
| Player Payroll | $148,412,625 |
| Current Budget | $280,000,000 |
| Projected Balance | -$13,556,037 |
| | |
| Average Player Salary | $3,417,432 |
| League Average Salary | $4,822,795 |
| | |
| Highest Paid Players: | |
| 1) Roy Steigerwald | $21,200,000 |
| 2) Isaac Spikes | $18,600,000 |
| 3) Nate Crow | $18,000,000 |
| 4) Jason Kirby | $12,000,000 |
| 5) Nelle van den Berg | $12,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,361,169 |
| Attendance per Game | 26,690 |
| Starting Balance | -$2,730,844 |
| | |
| Gate Revenue | $18,662,825 |
| Season Ticket Revenue | $57,903,721 |
| Playoff Revenue | $0 |
| Media Revenue | $113,000,000 |
| Merchandising Revenue | $31,146,182 |
| Other Revenue | $8,950,042 |
| | |
| Player Expenses | $91,053,620 |
| Staff Expenses | $13,761,111 |
| Other Expenses | $98,640,000 |
| | |
| Misc Expenses | -$7,500,000 |
| | |
| Total Revenue | $229,662,770 |
| Total Expenses | $203,454,731 |
| BALANCE | $15,977,195 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,561,984 |
| Attendance per Game | 31,629 |
| Starting Balance | -$15,000,000 |
| | |
| Gate Revenue | $44,786,483 |
| Season Ticket Revenue | $58,961,520 |
| Playoff Revenue | $0 |
| Media Revenue | $112,000,000 |
| Merchandising Revenue | $48,726,809 |
| Other Revenue | $8,950,042 |
| | |
| Player Expenses | $170,817,386 |
| Staff Expenses | $21,527,999 |
| Other Expenses | $60,000,000 |
| | |
| Misc Expenses | -$2,096,617 |
| | |
| Total Revenue | $266,711,158 |
| Total Expenses | $252,345,385 |
| BALANCE | -$2,730,844 |
|
