| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $21,555,000 |
| Player Payroll | $162,602,500 |
| Current Budget | $202,000,000 |
| Projected Balance | $8,343,635 |
| | |
| Average Player Salary | $5,822,143 |
| League Average Salary | $3,412,405 |
| | |
| Highest Paid Players: | |
| 1) Jonathan McLean | $26,000,000 |
| 2) Keiran Coleman | $22,000,000 |
| 3) Landon Ramsburg | $20,000,000 |
| 4) Kymani Whitley | $15,300,000 |
| 5) Thomas Smith | $14,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 502,806 |
| Attendance per Game | 33,520 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,381,525 |
| Season Ticket Revenue | $33,418,575 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $5,396,850 |
| Other Revenue | $547,850 |
| | |
| Player Expenses | $30,083,008 |
| Staff Expenses | $4,131,667 |
| Other Expenses | $10,851,852 |
| | |
| Misc Expenses | $3,000,000 |
| | |
| Total Revenue | $135,744,800 |
| Total Expenses | $45,066,527 |
| BALANCE | $93,678,273 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,257,602 |
| Attendance per Game | 40,217 |
| Starting Balance | $1,800,000 |
| | |
| Gate Revenue | $50,508,175 |
| Season Ticket Revenue | $30,931,875 |
| Playoff Revenue | $7,666,525 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $28,910,019 |
| Other Revenue | $547,850 |
| | |
| Player Expenses | $168,165,592 |
| Staff Expenses | $19,729,999 |
| Other Expenses | $12,567,796 |
| | |
| Misc Expenses | -$7,005,767 |
| | |
| Total Revenue | $205,669,154 |
| Total Expenses | $200,463,387 |
| BALANCE | $0 |
|
