| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $16,975,000 |
| Player Payroll | $216,363,900 |
| Current Budget | $250,000,000 |
| Projected Balance | -$3,796,831 |
| | |
| Average Player Salary | $6,505,103 |
| League Average Salary | $4,380,642 |
| | |
| Highest Paid Players: | |
| 1) Marc Valor | $38,000,000 |
| 2) Cortez Moreno | $33,000,000 |
| 3) Malik Jenkins | $28,200,000 |
| 4) Chris Entin | $20,000,000 |
| 5) Bobby Garceau | $19,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 224,233 |
| Attendance per Game | 37,372 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $5,247,305 |
| Season Ticket Revenue | $35,111,475 |
| Playoff Revenue | $0 |
| Media Revenue | $137,000,000 |
| Merchandising Revenue | $2,211,474 |
| Other Revenue | $1,176,477 |
| | |
| Player Expenses | $21,333,694 |
| Staff Expenses | $1,571,759 |
| Other Expenses | $14,321,497 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $180,746,731 |
| Total Expenses | $37,226,950 |
| BALANCE | $163,019,781 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,160,041 |
| Attendance per Game | 26,667 |
| Starting Balance | $2,272,044 |
| | |
| Gate Revenue | $41,297,935 |
| Season Ticket Revenue | $34,303,500 |
| Playoff Revenue | $0 |
| Media Revenue | $137,000,000 |
| Merchandising Revenue | $28,547,427 |
| Other Revenue | $1,176,477 |
| | |
| Player Expenses | $187,486,443 |
| Staff Expenses | $16,995,000 |
| Other Expenses | $24,119,830 |
| | |
| Misc Expenses | -$2,842,229 |
| | |
| Total Revenue | $249,171,458 |
| Total Expenses | $228,601,273 |
| BALANCE | $20,000,000 |
|
