| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $18,845,000 |
| Player Payroll | $108,620,000 |
| Current Budget | $190,000,000 |
| Projected Balance | -$600,000 |
| | |
| Average Player Salary | $1,748,837 |
| League Average Salary | $2,399,071 |
| | |
| Highest Paid Players: | |
| 1) Richard Neal | $30,000,000 |
| 2) Ethan Wolfe | $6,500,000 |
| 3) Zach Hicks | $5,820,000 |
| 4) Campbell Jessup | $5,000,000 |
| 5) J.P. Porras | $4,900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,800,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $222,750 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,428,445 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $90,222,750 |
| Total Expenses | $32,428,445 |
| BALANCE | $60,594,305 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,973,620 |
| Attendance per Game | 36,711 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $46,002,650 |
| Season Ticket Revenue | $28,337,850 |
| Playoff Revenue | $24,359,175 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $22,813,628 |
| Other Revenue | $0 |
| | |
| Player Expenses | $80,895,647 |
| Staff Expenses | $20,651,555 |
| Other Expenses | $58,381,296 |
| | |
| Misc Expenses | -$46,276,045 |
| | |
| Total Revenue | $209,004,543 |
| Total Expenses | $159,928,498 |
| BALANCE | $2,800,000 |
|
