| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $10,010,000 |
| Player Payroll | $184,117,800 |
| Current Budget | $204,000,000 |
| Projected Balance | -$5,523,259 |
| | |
| Average Player Salary | $6,256,145 |
| League Average Salary | $3,280,536 |
| | |
| Highest Paid Players: | |
| 1) Josias Jaynes | $25,000,000 |
| 2) Peter Guice | $21,000,000 |
| 3) Billy Shimer | $16,500,000 |
| 4) Zach Kerwick | $14,000,000 |
| 5) C.J. Chayrez | $10,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,641,537 |
| Attendance per Game | 40,023 |
| Starting Balance | $110,000 |
| | |
| Gate Revenue | $38,359,675 |
| Season Ticket Revenue | $33,969,374 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $24,933,348 |
| Other Revenue | -$1,482,100 |
| | |
| Player Expenses | $146,786,602 |
| Staff Expenses | $8,131,698 |
| Other Expenses | $23,223,704 |
| | |
| Misc Expenses | $7,889,990 |
| | |
| Total Revenue | $185,780,297 |
| Total Expenses | $178,142,004 |
| BALANCE | $15,638,283 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,378,017 |
| Attendance per Game | 41,704 |
| Starting Balance | -$300,000 |
| | |
| Gate Revenue | $53,518,550 |
| Season Ticket Revenue | $30,931,872 |
| Playoff Revenue | $7,768,075 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $29,151,050 |
| Other Revenue | -$1,482,100 |
| | |
| Player Expenses | $170,218,612 |
| Staff Expenses | $11,665,988 |
| Other Expenses | $11,707,407 |
| | |
| Misc Expenses | -$15,049,160 |
| | |
| Total Revenue | $209,051,167 |
| Total Expenses | $193,592,007 |
| BALANCE | $110,000 |
|
