| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $15,875,000 |
| Player Payroll | $131,042,500 |
| Current Budget | $203,000,000 |
| Projected Balance | -$490,000 |
| | |
| Average Player Salary | $3,385,682 |
| League Average Salary | $2,462,114 |
| | |
| Highest Paid Players: | |
| 1) Teddie Lucas | $30,000,000 |
| 2) Franklin Schmitt | $19,000,000 |
| 3) Javin Hall | $18,000,000 |
| 4) Sterling Harris | $16,400,000 |
| 5) Maxwell Baxter | $13,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,516,686 |
| Attendance per Game | 39,323 |
| Starting Balance | $440,000 |
| | |
| Gate Revenue | $37,035,550 |
| Season Ticket Revenue | $32,756,400 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $23,130,880 |
| Other Revenue | -$1,350,155 |
| | |
| Player Expenses | $105,733,622 |
| Staff Expenses | $12,347,221 |
| Other Expenses | $51,220,018 |
| | |
| Misc Expenses | -$5 |
| | |
| Total Revenue | $181,572,675 |
| Total Expenses | $169,300,861 |
| BALANCE | $12,711,809 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,420,185 |
| Attendance per Game | 42,225 |
| Starting Balance | $1,500,000 |
| | |
| Gate Revenue | $54,319,625 |
| Season Ticket Revenue | $31,185,000 |
| Playoff Revenue | $6,609,675 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $29,275,020 |
| Other Revenue | -$1,350,155 |
| | |
| Player Expenses | $144,483,658 |
| Staff Expenses | $15,464,999 |
| Other Expenses | $43,891,111 |
| | |
| Misc Expenses | -$4,829,712 |
| | |
| Total Revenue | $207,609,480 |
| Total Expenses | $203,839,768 |
| BALANCE | $440,000 |
|
