| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,230,000 |
| Player Payroll | $71,834,800 |
| Current Budget | $164,000,000 |
| Projected Balance | -$8,126,145 |
| | |
| Average Player Salary | $1,722,656 |
| League Average Salary | $3,631,724 |
| | |
| Highest Paid Players: | |
| 1) Marc Hundt | $21,200,000 |
| 2) Nick Chubb | $14,000,000 |
| 3) Jeffrey Springs | $7,000,000 |
| 4) Pablo Sanchez | $3,898,800 |
| 5) Jarred Malone | $3,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,710,092 |
| Attendance per Game | 21,112 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $10,853,794 |
| Season Ticket Revenue | $13,087,494 |
| Playoff Revenue | $0 |
| Media Revenue | $119,000,000 |
| Merchandising Revenue | $9,606,857 |
| Other Revenue | $4,284,412 |
| | |
| Player Expenses | $86,509,690 |
| Staff Expenses | $15,871,358 |
| Other Expenses | $57,837,403 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $156,832,557 |
| Total Expenses | $160,218,451 |
| BALANCE | $21,114,106 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,178,966 |
| Attendance per Game | 26,901 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $14,758,800 |
| Season Ticket Revenue | $15,746,724 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000,000 |
| Merchandising Revenue | $10,450,497 |
| Other Revenue | $4,284,412 |
| | |
| Player Expenses | $132,496,448 |
| Staff Expenses | $3,985,000 |
| Other Expenses | $27,793,388 |
| | |
| Misc Expenses | $472,282 |
| | |
| Total Revenue | $163,802,554 |
| Total Expenses | $164,274,836 |
| BALANCE | $25,000,000 |
|
