| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $15,720,000 |
| Player Payroll | $104,358,200 |
| Current Budget | $160,000,000 |
| Projected Balance | $1,696,372 |
| | |
| Average Player Salary | $2,856,137 |
| League Average Salary | $3,412,405 |
| | |
| Highest Paid Players: | |
| 1) Verrell Vander Mark | $13,800,000 |
| 2) Jaden Bishop | $9,800,000 |
| 3) Carlos Vargas | $9,000,000 |
| 4) Dragon Dainty | $8,267,000 |
| 5) Kyle Garette | $8,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 544,140 |
| Attendance per Game | 36,276 |
| Starting Balance | $2,200,000 |
| | |
| Gate Revenue | $8,304,000 |
| Season Ticket Revenue | $28,617,300 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $5,007,039 |
| Other Revenue | $62,010 |
| | |
| Player Expenses | $19,445,006 |
| Staff Expenses | $3,536,388 |
| Other Expenses | $63,314,102 |
| | |
| Misc Expenses | $800,000 |
| | |
| Total Revenue | $131,990,349 |
| Total Expenses | $86,295,496 |
| BALANCE | $48,694,853 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,765,682 |
| Attendance per Game | 21,799 |
| Starting Balance | -$233,856 |
| | |
| Gate Revenue | $21,966,275 |
| Season Ticket Revenue | $22,175,775 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $21,116,604 |
| Other Revenue | $62,010 |
| | |
| Player Expenses | $76,649,530 |
| Staff Expenses | $19,263,579 |
| Other Expenses | $56,595,815 |
| | |
| Misc Expenses | -$3,940,354 |
| | |
| Total Revenue | $158,883,134 |
| Total Expenses | $152,508,924 |
| BALANCE | $2,200,000 |
|
