| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $11,555,551 |
| Player Payroll | $116,605,000 |
| Current Budget | $192,000,000 |
| Projected Balance | $12,892,733 |
| | |
| Average Player Salary | $2,986,585 |
| League Average Salary | $3,420,447 |
| | |
| Highest Paid Players: | |
| 1) Lawrence Carla | $26,000,000 |
| 2) Jessie Cochran | $14,000,000 |
| 3) Ean Holby | $9,000,000 |
| 4) Hayden Nelson | $9,000,000 |
| 5) Rey Esparza | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 339,917 |
| Attendance per Game | 37,769 |
| Starting Balance | $2,200,000 |
| | |
| Gate Revenue | $5,064,650 |
| Season Ticket Revenue | $30,899,475 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $3,161,394 |
| Other Revenue | $95,925 |
| | |
| Player Expenses | $13,000,185 |
| Staff Expenses | $1,583,950 |
| Other Expenses | $57,900,000 |
| | |
| Misc Expenses | $800,002 |
| | |
| Total Revenue | $129,221,444 |
| Total Expenses | $72,484,135 |
| BALANCE | $59,737,311 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,014,919 |
| Attendance per Game | 37,221 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $48,124,575 |
| Season Ticket Revenue | $27,248,400 |
| Playoff Revenue | $5,485,850 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $26,870,257 |
| Other Revenue | $95,925 |
| | |
| Player Expenses | $92,251,713 |
| Staff Expenses | $12,159,438 |
| Other Expenses | $62,364,444 |
| | |
| Misc Expenses | -$26,980,322 |
| | |
| Total Revenue | $195,955,917 |
| Total Expenses | $166,775,595 |
| BALANCE | $2,200,000 |
|
