| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $9,180,000 |
| Player Payroll | $118,630,000 |
| Current Budget | $184,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,504,651 |
| League Average Salary | $2,593,625 |
| | |
| Highest Paid Players: | |
| 1) Enzo Aponte | $19,000,000 |
| 2) Tyrone Feger | $18,000,000 |
| 3) Rob Kauffman | $12,000,000 |
| 4) Maxwell Hight | $10,000,000 |
| 5) Hubert Berchtold | $8,650,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,336,630 |
| Attendance per Game | 32,453 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $31,912,550 |
| Season Ticket Revenue | $29,816,100 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $24,711,120 |
| Other Revenue | $197,000 |
| | |
| Player Expenses | $105,146,883 |
| Staff Expenses | $8,201,512 |
| Other Expenses | $52,346,667 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $176,636,770 |
| Total Expenses | $165,695,062 |
| BALANCE | $13,941,707 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,570,508 |
| Attendance per Game | 31,735 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $28,067,850 |
| Season Ticket Revenue | $36,194,850 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $27,649,998 |
| Other Revenue | $197,000 |
| | |
| Player Expenses | $86,408,196 |
| Staff Expenses | $19,865,000 |
| Other Expenses | $55,595,000 |
| | |
| Misc Expenses | -$21,336,597 |
| | |
| Total Revenue | $183,204,793 |
| Total Expenses | $161,868,196 |
| BALANCE | $3,000,000 |
|
