| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $17,610,000 |
| Player Payroll | $22,773,800 |
| Current Budget | $172,000,000 |
| Projected Balance | $3,000,000 |
| | |
| Average Player Salary | $690,995 |
| League Average Salary | $2,637,303 |
| | |
| Highest Paid Players: | |
| 1) Alard Moran | $5,000,000 |
| 2) Walt Schonlebe | $2,548,800 |
| 3) Carson Ward | $1,050,000 |
| 4) Maximus Nielsen | $750,000 |
| 5) Shon Olmstead | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 461,257 |
| Attendance per Game | 30,750 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,161,800 |
| Season Ticket Revenue | $28,995,975 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $4,801,965 |
| Other Revenue | $489,800 |
| | |
| Player Expenses | $4,713,945 |
| Staff Expenses | $3,261,111 |
| Other Expenses | $142,008,000 |
| | |
| Misc Expenses | $13,499,999 |
| | |
| Total Revenue | $130,449,540 |
| Total Expenses | $149,983,056 |
| BALANCE | -$6,033,517 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,057,581 |
| Attendance per Game | 25,402 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,846,175 |
| Season Ticket Revenue | $29,593,350 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $27,029,123 |
| Other Revenue | $489,800 |
| | |
| Player Expenses | $48,752,744 |
| Staff Expenses | $16,420,001 |
| Other Expenses | $55,604,000 |
| | |
| Misc Expenses | -$51,013,948 |
| | |
| Total Revenue | $171,790,693 |
| Total Expenses | $120,776,745 |
| BALANCE | $0 |
|
