| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $9,060,000 |
| Player Payroll | $88,040,000 |
| Current Budget | $136,000,000 |
| Projected Balance | -$16,458,502 |
| | |
| Average Player Salary | $2,460,925 |
| League Average Salary | $3,960,632 |
| | |
| Highest Paid Players: | |
| 1) Pat Pedretti | $27,500,000 |
| 2) Jaquan Green | $16,600,000 |
| 3) Phil Nelson | $11,900,000 |
| 4) Ken Ruiz | $4,237,000 |
| 5) Edgar Morin | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 391,410 |
| Attendance per Game | 15,054 |
| Starting Balance | $2,800,000 |
| | |
| Gate Revenue | $5,697,914 |
| Season Ticket Revenue | $15,643,290 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $5,353,426 |
| Other Revenue | $1,120,244 |
| | |
| Player Expenses | $29,899,943 |
| Staff Expenses | $8,942,962 |
| Other Expenses | $34,125,703 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $102,814,874 |
| Total Expenses | $72,968,608 |
| BALANCE | $32,646,266 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,686,758 |
| Attendance per Game | 20,824 |
| Starting Balance | $2,400,000 |
| | |
| Gate Revenue | $25,974,070 |
| Season Ticket Revenue | $20,219,871 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $20,990,178 |
| Other Revenue | $1,120,244 |
| | |
| Player Expenses | $100,942,392 |
| Staff Expenses | $8,414,999 |
| Other Expenses | $43,335,482 |
| | |
| Misc Expenses | $9,233,923 |
| | |
| Total Revenue | $143,858,950 |
| Total Expenses | $152,692,873 |
| BALANCE | $2,800,000 |
|
