| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,195,000 |
| Player Payroll | $70,524,250 |
| Current Budget | $85,000,000 |
| Projected Balance | -$8,000,000 |
| | |
| Average Player Salary | $2,085,294 |
| League Average Salary | $1,366,506 |
| | |
| Highest Paid Players: | |
| 1) Menzu Tindo | $9,300,000 |
| 2) Shiferaw Kabona | $8,000,000 |
| 3) Lateef Ngumi | $6,900,000 |
| 4) Ghumer Majaliwa | $6,100,000 |
| 5) Gideon Wilton | $5,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 456,426 |
| Attendance per Game | 35,110 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $4,299,253 |
| Season Ticket Revenue | $31,759,445 |
| Playoff Revenue | $0 |
| Media Revenue | $19,400,000 |
| Merchandising Revenue | $773,188 |
| Other Revenue | $284,353 |
| | |
| Player Expenses | $14,847,526 |
| Staff Expenses | $251,468 |
| Other Expenses | $13,265,175 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $56,516,239 |
| Total Expenses | $28,364,169 |
| BALANCE | $38,152,070 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,430,393 |
| Attendance per Game | 33,992 |
| Starting Balance | $9,000,000 |
| | |
| Gate Revenue | $25,179,667 |
| Season Ticket Revenue | $33,253,785 |
| Playoff Revenue | $0 |
| Media Revenue | $19,400,000 |
| Merchandising Revenue | $4,014,839 |
| Other Revenue | $284,353 |
| | |
| Player Expenses | $72,542,131 |
| Staff Expenses | $1,114,824 |
| Other Expenses | $6,574,986 |
| | |
| Misc Expenses | -$121,782 |
| | |
| Total Revenue | $81,353,723 |
| Total Expenses | $80,231,941 |
| BALANCE | $10,000,000 |
|
