| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $39,560,000 |
| Player Payroll | $113,677,500 |
| Current Budget | $188,000,000 |
| Projected Balance | $2,891,531 |
| | |
| Average Player Salary | $3,112,368 |
| League Average Salary | $3,400,614 |
| | |
| Highest Paid Players: | |
| 1) Jonathan DeMarino | $27,500,000 |
| 2) Anibal Gaines | $13,300,000 |
| 3) Neville Mahaffey | $12,500,000 |
| 4) Harrison Waite | $11,600,000 |
| 5) Ernest Martines | $10,750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,408,599 |
| Attendance per Game | 37,068 |
| Starting Balance | -$900,000 |
| | |
| Gate Revenue | $21,422,875 |
| Season Ticket Revenue | $29,398,950 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $12,099,428 |
| Other Revenue | -$871,915 |
| | |
| Player Expenses | $50,473,319 |
| Staff Expenses | $17,582,222 |
| Other Expenses | $36,360,000 |
| | |
| Misc Expenses | $2,499,999 |
| | |
| Total Revenue | $152,049,338 |
| Total Expenses | $104,415,541 |
| BALANCE | $49,233,796 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,840,822 |
| Attendance per Game | 35,072 |
| Starting Balance | $320,000 |
| | |
| Gate Revenue | $43,146,425 |
| Season Ticket Revenue | $27,874,125 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $25,399,067 |
| Other Revenue | -$871,915 |
| | |
| Player Expenses | $132,278,185 |
| Staff Expenses | $52,287,066 |
| Other Expenses | $24,611,111 |
| | |
| Misc Expenses | $21,747,240 |
| | |
| Total Revenue | $186,209,122 |
| Total Expenses | $209,176,362 |
| BALANCE | -$900,000 |
|
