| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,740,000 |
| Player Payroll | $171,830,300 |
| Current Budget | $200,000,000 |
| Projected Balance | -$10,889,620 |
| | |
| Average Player Salary | $4,649,751 |
| League Average Salary | $3,404,383 |
| | |
| Highest Paid Players: | |
| 1) Christopher Albaugh | $31,500,000 |
| 2) Samuel Everhart | $30,000,000 |
| 3) Roberto Bush | $24,000,000 |
| 4) Jordi Ortiz | $11,500,000 |
| 5) Raul Cathey | $11,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,130,802 |
| Attendance per Game | 34,267 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $16,354,575 |
| Season Ticket Revenue | $29,247,075 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $10,249,460 |
| Other Revenue | -$199,205 |
| | |
| Player Expenses | $69,879,828 |
| Staff Expenses | $8,036,327 |
| Other Expenses | $15,902,963 |
| | |
| Misc Expenses | $3,000,000 |
| | |
| Total Revenue | $145,651,905 |
| Total Expenses | $93,819,118 |
| BALANCE | $54,832,787 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,294,768 |
| Attendance per Game | 40,676 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $53,016,825 |
| Season Ticket Revenue | $29,352,375 |
| Playoff Revenue | $7,646,900 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $26,625,283 |
| Other Revenue | -$199,205 |
| | |
| Player Expenses | $139,697,861 |
| Staff Expenses | $12,099,999 |
| Other Expenses | $31,662,037 |
| | |
| Misc Expenses | -$21,574,111 |
| | |
| Total Revenue | $204,134,008 |
| Total Expenses | $183,459,897 |
| BALANCE | $0 |
|
