| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $21,260,000 |
| Player Payroll | $164,573,125 |
| Current Budget | $274,000,000 |
| Projected Balance | $23,059,307 |
| | |
| Average Player Salary | $3,167,321 |
| League Average Salary | $4,810,645 |
| | |
| Highest Paid Players: | |
| 1) Jack Henningar | $32,800,000 |
| 2) Ryan Doss | $24,000,000 |
| 3) Link Zeller | $14,200,000 |
| 4) Lucan Esini | $10,100,000 |
| 5) Ben Sheets | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,088,799 |
| Attendance per Game | 20,938 |
| Starting Balance | -$17,000,000 |
| | |
| Gate Revenue | $29,491,099 |
| Season Ticket Revenue | $32,434,457 |
| Playoff Revenue | $0 |
| Media Revenue | $158,000,000 |
| Merchandising Revenue | $29,150,490 |
| Other Revenue | $4,696,477 |
| | |
| Player Expenses | $106,308,559 |
| Staff Expenses | $13,996,295 |
| Other Expenses | $63,790,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $253,772,523 |
| Total Expenses | $184,094,854 |
| BALANCE | $52,677,669 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,277,155 |
| Attendance per Game | 15,767 |
| Starting Balance | -$15,000,000 |
| | |
| Gate Revenue | $20,933,370 |
| Season Ticket Revenue | $42,156,450 |
| Playoff Revenue | $0 |
| Media Revenue | $167,000,000 |
| Merchandising Revenue | $43,795,071 |
| Other Revenue | $4,696,477 |
| | |
| Player Expenses | $202,439,912 |
| Staff Expenses | $27,514,260 |
| Other Expenses | $58,000,000 |
| | |
| Misc Expenses | -$7,217,288 |
| | |
| Total Revenue | $293,171,460 |
| Total Expenses | $287,954,172 |
| BALANCE | -$17,000,000 |
|
