| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $28,583,336 |
| Player Payroll | $105,111,600 |
| Current Budget | $162,000,000 |
| Projected Balance | $3,106,372 |
| | |
| Average Player Salary | $2,570,677 |
| League Average Salary | $3,412,405 |
| | |
| Highest Paid Players: | |
| 1) Nick Hodge | $28,000,000 |
| 2) Joshua Ragsdale | $22,000,000 |
| 3) Nat Southerland | $10,000,000 |
| 4) Rayan Díaz | $7,500,000 |
| 5) Clemente Simpson | $6,312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 436,780 |
| Attendance per Game | 29,119 |
| Starting Balance | $170,000 |
| | |
| Gate Revenue | $7,276,750 |
| Season Ticket Revenue | $19,670,850 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $3,646,590 |
| Other Revenue | $188,245 |
| | |
| Player Expenses | $19,430,389 |
| Staff Expenses | $6,508,513 |
| Other Expenses | $24,602,880 |
| | |
| Misc Expenses | $2,830,000 |
| | |
| Total Revenue | $120,782,435 |
| Total Expenses | $50,541,782 |
| BALANCE | $73,240,653 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,934,533 |
| Attendance per Game | 23,883 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $28,913,200 |
| Season Ticket Revenue | $19,450,125 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $20,123,050 |
| Other Revenue | $188,245 |
| | |
| Player Expenses | $116,495,924 |
| Staff Expenses | $12,904,624 |
| Other Expenses | $20,947,345 |
| | |
| Misc Expenses | -$11,446,232 |
| | |
| Total Revenue | $161,064,125 |
| Total Expenses | $150,347,893 |
| BALANCE | $170,000 |
|
