| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $14,465,000 |
| Player Payroll | $93,085,000 |
| Current Budget | $158,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,889,767 |
| League Average Salary | $2,632,200 |
| | |
| Highest Paid Players: | |
| 1) Ben Howell | $26,660,000 |
| 2) Isaac Breese | $8,500,000 |
| 3) James Tones | $4,640,000 |
| 4) Elton Briggs | $4,410,000 |
| 5) A.J. Greenberg | $4,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 567,802 |
| Attendance per Game | 24,687 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $8,579,600 |
| Season Ticket Revenue | $19,776,150 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $5,172,435 |
| Other Revenue | -$122,275 |
| | |
| Player Expenses | $23,183,704 |
| Staff Expenses | $3,750,185 |
| Other Expenses | $43,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $123,405,910 |
| Total Expenses | $70,033,889 |
| BALANCE | $56,372,021 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,921,043 |
| Attendance per Game | 23,717 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $28,454,450 |
| Season Ticket Revenue | $19,571,625 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $18,229,774 |
| Other Revenue | -$122,275 |
| | |
| Player Expenses | $48,051,296 |
| Staff Expenses | $13,109,999 |
| Other Expenses | $50,226,334 |
| | |
| Misc Expenses | -$46,475,960 |
| | |
| Total Revenue | $157,863,589 |
| Total Expenses | $111,387,629 |
| BALANCE | $3,000,000 |
|
